XML 133 R101.htm IDEA: XBRL DOCUMENT v3.25.1
Income taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Tax loss carryforwards $ 145,977 $ 153,823
Purchase price allocation adjustment 10,042 12,288
Property and equipment, tax inflation adjustment 48,135 53,238
Other accrued payroll and other liabilities 41,116 41,787
Provision for contingencies, bad debts and obsolescence 15,899 23,126
Other deferred tax assets 29,316 31,177
Other deferred tax liabilities (4,061) (5,784)
Leases 27,052 29,216
Property and equipment - difference in depreciation rates (20,375) (23,200)
Valuation allowance (204,898) (218,674)
Net deferred tax asset 88,203 96,997
Operating loss carryforwards 505,336  
Brazil    
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, leases 200,047 240,299
Deferred tax liabilities, leases 172,995 211,083
Brazil, Colombia, Mexico, Panama and Venezuela    
Operating Loss Carryforwards [Line Items]    
Provision for regular expenses 13,940 $ 13,070
Expire between 2023 and 2027    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 184,968  
Expiring after 2027    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 139,982  
Do not expire    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 180,386