Note 15 - Receivables non-current - Components of Receivables Non Current (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Note 15 - Receivables non-current | ||
| Employee advances and loans | $ 10,612 | $ 9,120 |
| Tax credits | 80,414 | 66,636 |
| Receivables from related parties | 1,142 | 69,843 |
| Legal deposits | 7,713 | 6,858 |
| Advances to suppliers and other advances | 31,279 | 37,434 |
| Others | 8,051 | 15,711 |
| Trade and other non-current receivables before the allowance for doubtful accounts | $ 139,211 | $ 205,602 |
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- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current receivables due from related parties. [Refer: Total for all related parties [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current other receivables. [Refer: Other receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of non-current legal deposits. No definition available.
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- Definition The amount of non-current receivables from advances to suppliers and other advances. No definition available.
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- Definition The amount of non-current receivables from employee advances and loans. No definition available.
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