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Income taxes - Summary of Balances of Deferred Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Deferred tax liabilities |  |  |
Offsetting tax | $ 23,211 | $ 18,719 |
Net deferred tax liabilities | (37,476) | (36,369) |
Deferred tax assets |  |  |
Offsetting tax | (23,211) | (18,719) |
Net deferred tax assets | 20,749 | 30,148 |
Total deferred taxes | (16,727) | (6,221) |
Deferred tax liabilities |  |  |
Offsetting tax | (4,492) | (16,750) | $ (453)
Deferred tax liabilities | 1,107 | 19,798 | (2,211)
Deferred tax assets |  |  |
Offsetting tax | 4,492 | 16,750 | 453
Deferred tax assets | 9,399 | 595 | (2,548)
Origination and reversal of temporary differences | 10,506 | 20,393 | (4,759)
Maintenance deposits |  |  |
Deferred tax liabilities |  |  |
Deferred tax liabilities | 0 | (5,972) |
Deferred tax liabilities |  |  |
Deferred tax expense (income) recognised in profit or loss | (5,972) | (5,973) | (5,973)
Deferred tax assets |  |  |
Deferred tax expense (income) recognised in profit or loss | (5,972) | (5,973) | (5,973)
Prepaid dividend tax |  |  |
Deferred tax liabilities |  |  |
Deferred tax liabilities | (36,992) | (30,984) |
Deferred tax liabilities |  |  |
Deferred tax expense (income) recognised in profit or loss | 6,008 | 25,183 | 3,798
Deferred tax assets |  |  |
Deferred tax expense (income) recognised in profit or loss | 6,008 | 25,183 | 3,798
Property and equipment |  |  |
Deferred tax liabilities |  |  |
Deferred tax liabilities | (300) | 389 |
Deferred tax liabilities |  |  |
Deferred tax expense (income) recognised in profit or loss | 689 | 555 | 558
Deferred tax assets |  |  |
Deferred tax expense (income) recognised in profit or loss | 689 | 555 | 558
Right of use assets |  |  |
Deferred tax liabilities |  |  |
Deferred tax liabilities | (18,900) | (17,136) |
Deferred tax liabilities |  |  |
Deferred tax expense (income) recognised in profit or loss | 1,764 | 17,136 | 0
Deferred tax assets |  |  |
Deferred tax expense (income) recognised in profit or loss | 1,764 | 17,136 | 0
Other |  |  |
Deferred tax liabilities |  |  |
Deferred tax liabilities | (4,495) | (1,385) |
Deferred tax liabilities |  |  |
Deferred tax expense (income) recognised in profit or loss | 3,110 | (353) | (141)
Deferred tax assets |  |  |
Deferred tax expense (income) recognised in profit or loss | 3,110 | (353) | (141)
Provision for return conditions |  |  |
Deferred tax assets |  |  |
Deferred tax assets | 11,140 | 11,521 |
Deferred tax liabilities |  |  |
Deferred tax expense (income) recognised in profit or loss | 381 | (1,714) | (1,243)
Deferred tax assets |  |  |
Deferred tax expense (income) recognised in profit or loss | 381 | (1,714) | (1,243)
Air traffic liability |  |  |
Deferred tax assets |  |  |
Deferred tax assets | 1,046 | 2,089 |
Deferred tax liabilities |  |  |
Deferred tax expense (income) recognised in profit or loss | 1,043 | 597 | (224)
Deferred tax assets |  |  |
Deferred tax expense (income) recognised in profit or loss | 1,043 | 597 | (224)
Lease Liability |  |  |
Deferred tax assets |  |  |
Deferred tax assets | 21,486 | 18,971 |
Deferred tax liabilities |  |  |
Deferred tax expense (income) recognised in profit or loss | (2,515) | (18,971) | 0
Deferred tax assets |  |  |
Deferred tax expense (income) recognised in profit or loss | (2,515) | (18,971) | 0
Other provisions |  |  |
Deferred tax assets |  |  |
Deferred tax assets | 5,334 | 3,849 |
Deferred tax liabilities |  |  |
Deferred tax expense (income) recognised in profit or loss | (1,485) | (1,903) | 161
Deferred tax assets |  |  |
Deferred tax expense (income) recognised in profit or loss | (1,485) | (1,903) | 161
Tax loss |  |  |
Deferred tax assets |  |  |
Deferred tax assets | 4,954 | 12,437 |
Deferred tax liabilities |  |  |
Deferred tax expense (income) recognised in profit or loss | 7,483 | 5,836 | (1,695)
Deferred tax assets |  |  |
Deferred tax expense (income) recognised in profit or loss | $ 7,483 | $ 5,836 | $ (1,695)

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