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Income and other taxes payable- Schedule of Income and Other Taxes Payable (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
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Income and Other Taxes Payable [Abstract] |  |
Taxes payable in installments | $ 31,403 | $ 25,548
PIS / COFINS tax payable | 2,353 | 17,956
ICMS / VAT / GST tax payable | 55,628 | 45,662
Withholding income taxes | 396,055 | 348,917
Others | 126,610 | 122,603
Subtotal | 612,049 | 560,686
Income taxes payable | 122,923 | 288,030
Total | 734,972 | 848,716
Current liabilities | 310,536 | 440,989
Non-current liabilities | 424,436 | 407,727
Total | $ 734,972 | $ 848,716

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- Definition The amount of current value added tax payables. [Refer: Value added tax payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_78&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of non-current financial liabilities. [Refer: Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2025-01-01 -Paragraph 25 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2025-en-r&anchor=para_25&doctype=Standard -URIDate 2025-03-27 + Details
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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] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2025-01-01 -Paragraph B13 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2025-en-r&anchor=para_B13_b&doctype=Appendix&subtype=B -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 54 -Subparagraph m -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_54_m&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of liabilities that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_55&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition Income and Other Taxes Payable [Abstract] + References No definition available. + Details
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- Definition Income and other taxes payable, subtotal. + References No definition available. + Details
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- Definition Income taxes payable. + References No definition available. + Details
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- Definition Others payable. + References No definition available. + Details
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- Definition PIS and COFINS tax payable. + References No definition available. + Details
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- Definition Taxes payable in installments. + References No definition available. + Details
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- Definition Withholding income taxes. + References No definition available. + Details
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