Commitments and Contingencies (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Loss Contingencies [Line Items] | ||
| Estimate of possible contingency loss (up to) | $ 20,500 | |
| Peru | Foreign Tax Authority | National Superintendency of Tax Administration (SUNAT), Peru | ||
| Loss Contingencies [Line Items] | ||
| Bank guarantee issued by Peruvian institution | 7,900 | $ 8,100 |
| Mexican | Foreign Tax Authority | National Superintendency Of Tax Administration (SUNAT), Mexican | ||
| Loss Contingencies [Line Items] | ||
| Bank guarantee issued by Peruvian institution | 12,800 | 12,500 |
| Pending Litigation | ||
| Loss Contingencies [Line Items] | ||
| Contingent liabilities recorded | 13,000 | 12,800 |
| Income Tax Contingencies | ||
| Loss Contingencies [Line Items] | ||
| Contingent liabilities recorded | $ 74,439 | $ 78,979 |
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- Definition Commitment And Contingencies, Preliminary Tax Assessment, Bank Guarantee No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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