v3.26.1
INCOME TAX EXPENSE (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax [Line Items]          
Write-down of deferred tax assets     $ 427,835 $ 0 $ 0
Net deferred tax assets $ 1,014,901   1,014,901 $ 1,105,691 $ 1,542,565
Usiminas          
Income Tax [Line Items]          
Write-down of deferred tax assets   $ 405,000      
Net deferred tax assets, before write-down   $ 776,000      
Net deferred tax assets 582,000   $ 582,000    
Las Encinas S.A. de C.V.          
Income Tax [Line Items]          
Write-down of deferred tax assets $ 22,800