v3.26.1
Note 22 - Deferred tax assets and liabilities (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Recognized tax losses expiring in more than five years, percentage 99.00%    
Unused tax losses for which no deferred tax asset recognised $ 2,700,000    
Unused tax losses for which no deferred tax asset recognised, percent expiring in more than five years 98.00%    
Deferred tax income recognised in profit or loss $ 78,400 $ 186,000 $ 550,300
Deferred tax liability (asset) (391,920) (327,357) (158,010)
Deferred tax assets, tax loss [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax liability (asset) $ 662,055 714,798 $ 634,894
LUXEMBOURG      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Maximum carry forward period for losses incurred 17 years    
LUXEMBOURG | Deferred tax assets, tax loss [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax liability (asset) $ 620,000 623,800  
USA      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets related to taxable losses of subsidiaries $ 31,400 $ 79,400