TAXES AND PAYROLL CHARGES PAYABLE - Schedule of Taxes and Payroll Charges Payable (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Disclosure Of Taxes And Payroll Charges [abstract] | ||
| INSS (social security contribution) | $ 29.4 | $ 22.9 |
| IRRF (withholding tax) | 26.1 | 11.9 |
| Value added tax (“VAT”) | 6.5 | 9.0 |
| PIS and COFINS | 1.0 | 0.9 |
| IPI (manufacturing tax) | 1.1 | 0.9 |
| Taxes refinancing program | 0.1 | 0.1 |
| Service tax (“ISS”) | 2.1 | 1.5 |
| FGTS (government employee severance indemnity fund) | 5.8 | 4.6 |
| Social Security | 0.9 | 0.6 |
| Others | 2.4 | 2.6 |
| Total | 75.4 | 55.0 |
| Current | 63.3 | 45.8 |
| Non-current | $ 12.1 | $ 9.2 |
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- Definition Current taxes and payroll charges payable. No definition available.
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- Definition Disclosure Of Taxes And Payroll Charges [abstract] No definition available.
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- Definition Manufacturing tax. No definition available.
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- Definition Non-current taxes and payroll charges payable. No definition available.
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- Definition Other taxes and payroll charges payable. No definition available.
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- Definition Payables on employee severance. No definition available.
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- Definition Payables on social integration program and taxes other than income tax. No definition available.
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- Definition Service Tax Payables No definition available.
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- Definition Social Security Payables No definition available.
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- Definition Taxes and payroll charges payable. No definition available.
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- Definition Taxes and withholdings payable. No definition available.
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- Definition Taxes Refinancing Program No definition available.
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- Definition The amount of payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of payables related to a value added tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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