XML 126 R101.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Taxation - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Argentina  
Disclosure Of Income Tax Jurisdiction [Line Items]  
Operating loss carryforwards, expiration period 5 years
Deferred tax asset, inflation adjustment $ 121,900
Deferred tax asset, inflation adjustment, applied at the reporting date $ 104,172
Brazil  
Disclosure Of Income Tax Jurisdiction [Line Items]  
Proportion of taxable profit that can be reduced by operating loss carryforwards (maximum) (as a percent) 30.00%