RECEIVABLES, NET - NON CURRENT AND CURRENT (Current receivables) (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Receivables, net [Abstract] | ||
| Value added tax | $ 449,317 | $ 491,981 |
| Income tax credits | 162,475 | 129,713 |
| Other tax credits | 85,925 | 151,965 |
| Employee advances and loans | 10,157 | 9,049 |
| Advances to suppliers | 32,407 | 40,593 |
| Advances to suppliers with related parties | 1,908 | 2,844 |
| Expenses paid in advance | 26,907 | 33,235 |
| Government tax refunds on exports | 19,579 | 2,486 |
| Receivables with related parties | 170,885 | 13,389 |
| Others | 25,459 | 27,184 |
| Receivables, net – Current | $ 985,019 | $ 902,439 |
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- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current prepayments. [Refer: Prepayments] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of 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 excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current value added tax receivables. [Refer: Value added tax receivables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current other receivables. [Refer: Other receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Current Receivables, Net No definition available.
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- Definition Current employee advances and loans No definition available.
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- Definition Current prepayments, related party No definition available.
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- Definition Other current receivables, net No definition available.
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- Definition Receivables, net [Abstract] No definition available.
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- Definition Receivables with related parties, current No definition available.
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