Income and other taxes payable (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Income and Other Taxes Payable [Abstract] | ||
| Taxes payable in installments | $ 27,339 | $ 25,548 |
| PIS / COFINS tax payable | 1,190 | 17,956 |
| ICMS / VAT / GST tax payable | 88,585 | 45,662 |
| Withholding income taxes | 348,900 | 348,917 |
| Property taxes and others | 123,582 | 122,603 |
| Subtotal | 589,596 | 560,686 |
| Income taxes payable | 187,037 | 288,030 |
| Total | 776,633 | 848,716 |
| Current liabilities | 357,238 | 440,989 |
| Non-current liabilities | 419,395 | 407,727 |
| Total | $ 776,633 | $ 848,716 |
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- Definition The amount of current value added tax payables. [Refer: Value added tax payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current financial liabilities. [Refer: Financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition The amount of liabilities that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Income and Other Taxes Payable [Abstract] No definition available.
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- Definition Income and other taxes payable, subtotal. No definition available.
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- Definition Income and other taxes payable, total. No definition available.
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- Definition Income taxes payable. No definition available.
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- Definition PIS and COFINS tax payable. No definition available.
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- Definition Property Taxes And Others No definition available.
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- Definition Taxes payable in installments. No definition available.
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- Definition Withholding income taxes. No definition available.
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