XML 145 R118.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER LIABILITIES - NON CURRENT AND CURRENT (Schedule of Amounts Recognized in Statement of Financial Position) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Disclosure of net defined benefit liability (asset) [line items]    
Net defined benefit liability (asset) - beginning balance $ 673,453  
Net defined benefit liability (asset) - ending balance 573,834 $ 673,453
Present value of obligations    
Disclosure of net defined benefit liability (asset) [line items]    
Net defined benefit liability (asset) - beginning balance 1,975,462 405,018
Acquisition of business 0 1,529,949
Transfers, new participants and funding of the plan 157 30,116
Total expense 166,827 79,396
Remeasurements (136,137) 62,302
Translation differences (399,929) 40,168
Funding of the plan (149,703) (171,487)
Net defined benefit liability (asset) - ending balance $ 1,456,677 $ 1,975,462