Payroll and Social Charge - Schedule of Payroll and Social Charge (Details) - Payroll and social charges [Member] - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Schedule of Payroll and Social Charge [Line Items] | ||
| Social charges in installments | $ 292,436 | $ 284,915 |
| Bonus and vacation along with related social charges | 765,898 | 929,070 |
| Salaries and related social charges | 510,463 | 617,129 |
| Others | 28,035 | 17,110 |
| Payroll and social charges | 1,596,832 | 1,848,224 |
| Breakdown: | ||
| Current liabilities | 1,291,550 | 1,560,159 |
| Non-current liabilities | 305,282 | 288,065 |
| Total liabilities | $ 1,596,832 | $ 1,848,224 |
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- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of bonus and vacation along with related social charges. No definition available.
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- References No definition available.
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- Definition Payroll and social charges. No definition available.
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- Definition Payroll and social charges others. No definition available.
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- Definition Salaries and related social charges. No definition available.
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- References No definition available.
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- Definition The amount of social charge installments. No definition available.
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- Details
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