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v3.25.1

Trade and other receivables, net - Summary (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Non-current |  |
Advances to suppliers | $ 3,316 | $ 3,266
Income tax credits | 4,639 | 2,332
Non-income tax credits | 26,240 | 24,860
Judicial deposits | 1,816 | 2,187
Receivable from disposal of subsidiary | 0 | 3,899
Other receivables | 2,499 | 2,516
Non-current portion | 38,510 | 39,060
Current |  |
Trade receivables | 86,531 | 87,638
Prepaid expenses | 18,038 | 6,953
Advances to suppliers | 35,996 | 42,808
Income tax credits | 5,680 | 1,253
Non-income tax credits | 53,522 | 22,812
Receivable from disposal of subsidiary | 2,900 | 3,971
Cash collateral | 0 | 11
Other receivables | 10,689 | 13,609
Subtotal | 126,825 | 91,417
Trade and other receivables, net | 213,356 | 179,055
Trade and other receivables | 251,866 | 218,115
Reclassified from property, plant and equipment | 307 | 293
Exclusion of ICMS from the calculation base for PIS and COFINS |  |
Non-current |  |
Non-income tax credits | 16,000 |
Gross | Trade receivables excluding related party |  |
Current |  |
Trade receivables | 87,645 | 90,526
Accumulated impairment |  |
Current |  |
Trade receivables | $ (1,114) | $ (2,888)

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