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Income taxes - Schedule of Deferred Tax Income and Social Contribution (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2026 | Jun. 30, 2025
Tax loss and negative social contribution base |  |
Deferred income tax [Line Items] |  |
Beginning balance | $ 684,003 | $ 679,275
Income statement | 104,698 | 125,091
Exchange variation | 29,152 | 53,310
Other Adjustments | (4,109) | (191,303)
Ending balance | 813,744 | 666,373
Expected credit losses on trade accounts receivable |  |
Deferred income tax [Line Items] |  |
Beginning balance | 40,098 | 42,304
Income statement | (11,631) | (11,510)
Exchange variation | 984 | 3,252
Other Adjustments | 0 | 0
Ending balance | 29,451 | 34,046
Provision for contingences |  |
Deferred income tax [Line Items] |  |
Beginning balance | 81,251 | 94,487
Income statement | (5,028) | (9,822)
Exchange variation | 4,334 | 9,255
Other Adjustments | 0 | 0
Ending balance | 80,557 | 93,920
Fair value adjustment |  |
Deferred income tax [Line Items] |  |
Beginning balance | (171,114) | (105,836)
Income statement | 62,627 | (19,730)
Exchange variation | (4,018) | (7,592)
Other Adjustments | 0 | 0
Ending balance | (112,505) | (133,158)
Tax credits - Foreign subsidiaries |  |
Deferred income tax [Line Items] |  |
Beginning balance | 4,062 | 8,798
Income statement | 87 | 48
Exchange variation | (31) | (81)
Other Adjustments | 0 | 0
Ending balance | 4,118 | 8,765
Share-based payment |  |
Deferred income tax [Line Items] |  |
Beginning balance | 0 |
Income statement | (329) |
Exchange variation | 329 |
Other Adjustments | 0 |
Ending balance | 0 |
Provision for work accident insurance - Foreign subsidiaries |  |
Deferred income tax [Line Items] |  |
Beginning balance | 12,805 | 8,964
Income statement | 3,330 | (2,773)
Exchange variation | 0 | 0
Other Adjustments | 0 | 0
Ending balance | 16,135 | 6,191
Pension plan - Foreign subsidiaries |  |
Deferred income tax [Line Items] |  |
Beginning balance | 2,451 | 3,209
Income statement | (221) | 3,536
Exchange variation | (24) | (4)
Other Adjustments | 272 | (107)
Ending balance | 2,478 | 6,634
Trade accounts payable accrual |  |
Deferred income tax [Line Items] |  |
Beginning balance | 273,051 | 249,853
Income statement | (4,561) | 11,673
Exchange variation | 3,142 | 6,007
Other Adjustments | 0 | 0
Ending balance | 271,632 | 267,533
Interest portion to be deductible |  |
Deferred income tax [Line Items] |  |
Beginning balance | 320,200 | 279,572
Income statement | 58,724 | 52,150
Exchange variation | 0 | 1
Other Adjustments | 0 | 0
Ending balance | 378,924 | 331,723
Right of use assets |  |
Deferred income tax [Line Items] |  |
Beginning balance | 31,567 | 25,967
Income statement | 3,234 | 3,913
Exchange variation | 1,320 | 2,538
Other Adjustments | 0 | 0
Ending balance | 36,121 | 32,418
Goodwill amortization |  |
Deferred income tax [Line Items] |  |
Beginning balance | (847,103) | (727,377)
Income statement | 2,249 | (19,205)
Exchange variation | (47,849) | (84,392)
Other Adjustments | 0 | 0
Ending balance | (892,703) | (830,974)
Business combinations |  |
Deferred income tax [Line Items] |  |
Beginning balance | (491,382) | (465,917)
Income statement | 11,293 | (16,763)
Exchange variation | (1,546) | (4,887)
Other Adjustments | 0 | 0
Ending balance | (481,635) | (487,567)
Inventory valuation |  |
Deferred income tax [Line Items] |  |
Beginning balance | (53,021) | (83,507)
Income statement | (57,953) | (16,202)
Exchange variation | 4,267 | 8,118
Other Adjustments | 0 | 0
Ending balance | (106,707) | (91,591)
Hedge operations |  |
Deferred income tax [Line Items] |  |
Beginning balance | 41,705 | 45,961
Income statement | (11,469) | (14,235)
Exchange variation | 2,349 | 5,541
Other Adjustments | 799 | 49
Ending balance | 33,384 | 37,316
Realization of other reserves |  |
Deferred income tax [Line Items] |  |
Beginning balance | (96,535) | (88,113)
Income statement | 1,517 | 1,263
Exchange variation | (6,081) | (11,802)
Other Adjustments | 0 | 0
Ending balance | (101,099) | (98,652)
Accelerated depreciation and amortization |  |
Deferred income tax [Line Items] |  |
Beginning balance | (528,502) | (479,922)
Income statement | (26,687) | (13,270)
Exchange variation | (5) | (2)
Other Adjustments | 0 | 0
Ending balance | (555,194) | (493,194)
Cut off adjustments (sales) |  |
Deferred income tax [Line Items] |  |
Beginning balance | 16,891 | 15,274
Income statement | (3,897) | 1,980
Exchange variation | 1,350 | 2,152
Other Adjustments | 0 | 0
Ending balance | 14,344 | 19,406
Other temporary differences |  |
Deferred income tax [Line Items] |  |
Beginning balance | 57,287 | 52,895
Income statement | (15,306) | 34,360
Exchange variation | 7,959 | (27,039)
Other Adjustments | 0 | 0
Ending balance | 49,940 | 60,216
Deferred taxes, net |  |
Deferred income tax [Line Items] |  |
Beginning balance | (622,286) | (444,113)
Income statement | 110,677 | 110,504
Exchange variation | (4,368) | (45,625)
Other Adjustments | (3,038) | (191,361)
Ending balance | $ (519,015) | $ (570,595)

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