Note 22 - Deferred tax assets and liabilities - Net Deferred Tax Liabilities (Assets) (Details) - USD ($) $ in Thousands |
12 Months Ended | |||||||||
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Note 22 - Deferred tax assets and liabilities | ||||||||||
| Deferred tax assets | $ 834,168 | $ 831,298 | ||||||||
| Deferred tax liabilities | 442,248 | 503,941 | ||||||||
| Net deferred tax liability (asset) | 391,920 | 327,357 | ||||||||
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||||||||
| At the beginning of the year | 327,357 | 158,010 | ||||||||
| Translation differences | 1,309 | (764) | ||||||||
| Changes due to business combinations | [1] | (1,761) | [2] | |||||||
| Changes due to deconsolidation of subsidiaries | [3] | 8 | ||||||||
| Charged to other comprehensive income | 1,646 | (217) | ||||||||
| Income statement credit | 61,600 | 172,089 | ||||||||
| At the end of the year | $ 391,920 | $ 327,357 | ||||||||
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] 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 income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from business combinations. [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The decrease in deferred tax liability (asset) resulting from the loss of control of a subsidiary. [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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