XML 168 R139.htm IDEA: XBRL DOCUMENT v3.25.1
Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year $ 56,787 $ 43,897
Additions 13,125 20,957
Reversals (15,033) (7,065)
Interest accrual 2,402 455
Payments (4,326) (6,966)
Foreign exchange effect (7,727) 4,029
Other 404 1,480
Balance at the end of the year 45,632 56,787
Legal Proceedings Provision Tax [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year 9,912  
Additions 272  
Reversals (1,612)  
Interest accrual 623  
Payments (15)  
Foreign exchange effect (1,993)  
Other (83)  
Balance at the end of the year 7,104 9,912
Legal Proceedings Provision Labor [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year 22,294  
Additions 7,723  
Reversals (7,768)  
Interest accrual 1,472  
Payments (2,727)  
Foreign exchange effect (4,190)  
Other 605  
Balance at the end of the year 17,409 22,294
Legal Proceedings Provision Civil [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year 760  
Additions 1,433  
Interest accrual 79  
Payments (20)  
Foreign exchange effect (70)  
Other (118)  
Balance at the end of the year 2,064 760
Legal Proceedings Provision Environmental [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year 23,821  
Additions 3,697  
Reversals (5,653)  
Interest accrual 228  
Payments (1,564)  
Foreign exchange effect (1,474)  
Balance at the end of the year $ 19,055 $ 23,821