Note 15 - Receivables non-current - Components of Receivables Non Current (Parenthetical) (Detail) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Non-current Receivables [Line Items] | ||
| Tax recovery of ICMS, PIS and COFINS credits | $ 80,414 | $ 66,636 |
| Tax On Sales And Services ICMS [Member] | ||
| Non-current Receivables [Line Items] | ||
| Tax recovery of ICMS, PIS and COFINS credits | $ 48,700 | $ 54,200 |