CONTINGENCIES (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Contractual Obligations [Line Items] | |||
| Legal provision | $ 10,300 | $ 10,300 | $ 6,400 |
| Indemnification asset | 39,844 | 39,844 | 0 |
| Total income tax expense | 150,228 | $ 273,016 | |
| Nicaragua | |||
| Contractual Obligations [Line Items] | |||
| Settlement agreement, tax obligation payable | 37,900 | 37,900 | |
| Settlement agreement, interest and penalties | 10,500 | 10,500 | |
| Payments for income tax settlement | 18,400 | ||
| Calibre Acquisition | |||
| Contractual Obligations [Line Items] | |||
| Fair value of acquired tax obligation | $ 37,400 | $ 37,400 | |
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- References No definition available.
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- Definition Fair Value of Tax Obligation Acquired No definition available.
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- Definition Indemnification Asset No definition available.
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- Definition Payments for Income Tax Settlement Agreement No definition available.
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- Definition Settlement Agreement, Interest and Penalties No definition available.
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- Definition Settlement Agreement, Tax Obligation Payable No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of provision for legal proceedings. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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