XML 90 R73.htm IDEA: XBRL DOCUMENT v3.26.1
Property, plant and equipment - Schedule of Changes in Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Schedule of Changes in Property, Plant and Equipment [Line Items]    
Balance $ 13,645,658 $ 11,780,880
Additions net of transfers 1,148,225 869,346
Disposals (104,475) (20,668)
Depreciation expense (639,593) (546,307)
Exchange rate variation 366,182 814,333
Balance 14,415,997 12,897,584
Buildings    
Schedule of Changes in Property, Plant and Equipment [Line Items]    
Balance 4,496,924 3,991,581
Additions net of transfers 268,220 279,558
Disposals (36,660) (2,852)
Depreciation expense (160,684) (124,829)
Exchange rate variation 120,980 257,146
Balance 4,688,780 4,400,604
Land    
Schedule of Changes in Property, Plant and Equipment [Line Items]    
Balance 1,168,187 1,060,288
Additions net of transfers 21,662 8,548
Disposals (15,012) (1,439)
Depreciation expense 0 0
Exchange rate variation 40,329 95,164
Balance 1,215,166 1,162,561
Machinery and equipment    
Schedule of Changes in Property, Plant and Equipment [Line Items]    
Balance 4,446,022 4,038,196
Additions net of transfers 546,355 295,946
Disposals (31,707) (3,366)
Depreciation expense (354,051) (317,476)
Exchange rate variation 99,378 230,619
Balance 4,705,997 4,243,919
Facilities    
Schedule of Changes in Property, Plant and Equipment [Line Items]    
Balance 867,977 682,348
Additions net of transfers 59,974 79,419
Disposals (946) (1,210)
Depreciation expense (34,639) (25,945)
Exchange rate variation 54,357 93,948
Balance 946,723 828,560
Computer equipment    
Schedule of Changes in Property, Plant and Equipment [Line Items]    
Balance 194,719 187,164
Additions net of transfers 31,842 28,831
Disposals (393) (1,403)
Depreciation expense (32,998) (30,307)
Exchange rate variation 1,642 8,046
Balance 194,812 192,331
Vehicles (land and air)    
Schedule of Changes in Property, Plant and Equipment [Line Items]    
Balance 371,819 275,582
Additions net of transfers 35,003 78,127
Disposals (7,289) (8,633)
Depreciation expense (29,317) (24,421)
Exchange rate variation 15,534 23,468
Balance 385,750 344,123
Construction in progress    
Schedule of Changes in Property, Plant and Equipment [Line Items]    
Balance 1,697,271 1,238,785
Additions net of transfers 156,702 38,611
Disposals (10,379) (1,365)
Depreciation expense 0 0
Exchange rate variation 32,068 94,074
Balance 1,875,662 1,370,105
Other    
Schedule of Changes in Property, Plant and Equipment [Line Items]    
Balance 402,739 306,936
Additions net of transfers 28,467 60,306
Disposals (2,089) (400)
Depreciation expense (27,904) (23,329)
Exchange rate variation 1,894 11,868
Balance $ 403,107 $ 355,381