v3.26.1
Recoverable Taxes - Schedule of Recoverable Taxes (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Schedule of Recoverable Taxes [Abstract]    
Value-added tax on sales and services - ICMS/IVA/VAT/GST $ 746,877 $ 732,866
Social contribution on billings - PIS and COFINS 397,697 380,218
Withholding income tax - IRRF/IRPJ 1,827,282 1,683,298
Excise tax - IPI 17,984 16,950
Reintegra 5,308 5,180
Other 12,011 13,271
Recoverable taxes 3,007,159 2,831,783
Current 995,636 957,211
Non-current $ 2,011,523 $ 1,874,572