Income and Other Taxes Payable - Schedule of Income and Other Taxes Payable (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Schedule of Income and Other Taxes Payable [Abstract] | ||
| Taxes payable in installments | $ 28,927 | $ 25,548 |
| PIS / COFINS tax payable | 19,207 | 17,956 |
| ICMS / VAT / GST tax payable | 43,298 | 45,662 |
| Withholding income taxes | 380,112 | 348,917 |
| Others | 107,965 | 122,603 |
| Subtotal | 579,509 | 560,686 |
| Income taxes payable | 163,661 | 288,030 |
| Total | 743,170 | 848,716 |
| Breakdown: | ||
| Current liabilities | 322,780 | 440,989 |
| Non-current liabilities | 420,390 | 407,727 |
| Total | $ 743,170 | $ 848,716 |
| X | ||||||||||
- Definition The amount of current value added tax payables. [Refer: Value added tax payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of non-current financial liabilities. [Refer: Financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities; Current financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition IPTU and others. No definition available.
|
| X | ||||||||||
- Definition Income and other taxes payable, subtotal. No definition available.
|
| X | ||||||||||
- Definition Income and other taxes payable, total. No definition available.
|
| X | ||||||||||
- Definition Income taxes payable. No definition available.
|
| X | ||||||||||
- Definition PIS and COFINS tax payable. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Taxes payable in installments. No definition available.
|
| X | ||||||||||
- Definition Withholding income taxes. No definition available.
|