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Income Taxes - Reconciliation of Income Tax Expense (Detail) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of income tax reconciliation [abstract] |  |  |
Income (loss) before income tax | $ 557.0 | $ 120.7 | $ (205.8)
Income tax and social contribution at the nominal Brazilian enacted tax rate - 34% | (189.4) | (41.0) | 70.0
Tax on profits of overseas subsidiaries | (120.8) | (8.2) | (76.8)
Transfer Pricing and Thin Capitalization | 0.0 | (1.5) | (2.6)
Functional currency effect of the non-monetary assets | (326.1) | 132.4 | 134.4
Research and development tax incentives | 3.4 | 16.6 | 4.0
Currency effect of the result | 359.5 | (140.7) | (116.4)
Equity in the earnings of subsidiaries | (1.4) | 3.8 | 2.7
Non-reconized DTA on tax losses carryfoward | 5.9 | (40.4) | (125.4)
Diferent tax rates in subsidiaries | 81.1 | 110.5 | 33.2
Others | (14.6) | 12.1 | 79.2
Total income tax expense | (13.0) | 84.6 | (67.7)
Income tax and social contribution income (expense) benefit as reported | (202.4) | 43.6 | 2.3
Current income tax and social contribution expense as reported | (90.4) | (109.0) | (84.5)
Deferred income tax and social contribution income (expense) benefit as reported | $ (112.0) | $ 152.6 | $ 86.8
Effective rate | (36.30%) | 36.10% | (1.10%)

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