XML 171 R142.htm IDEA: XBRL DOCUMENT v3.25.1
Provisions (Details Narrative) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
IfrsStatementLineItems [Line Items]    
Judicial deposits outstanding $ 13,539 $ 13,740
Estimate of financial effect of contingent liability 430,567 478,329
Income Tax Over Transfers Of Shares In Peru [Member]    
IfrsStatementLineItems [Line Items]    
Estimate of financial effect of contingent liability 41,723 84,050
Compensation For Exploration For Mineral Resources [Member]    
IfrsStatementLineItems [Line Items]    
Estimate of financial effect of contingent liability 10,676 12,927
Indirect Taxes On Sales [Member]    
IfrsStatementLineItems [Line Items]    
Estimate of financial effect of contingent liability 3,452 4,272
Value Added Tax On Sales Of Certain Energy Contracts [Member]    
IfrsStatementLineItems [Line Items]    
Estimate of financial effect of contingent liability 15,410 20,903
Credits To Purchases Of Property Plant And Equipment [Member]    
IfrsStatementLineItems [Line Items]    
Estimate of financial effect of contingent liability 6,610 8,052
Indemnity Lawsuits Alleging Property Damage Contingent Civil Liabilities [Member]    
IfrsStatementLineItems [Line Items]    
Estimate of financial effect of contingent liability 17,821 12,823
Alleged Pollution Of Sao Francisco River Contingent Environmental Liability [Member]    
IfrsStatementLineItems [Line Items]    
Estimate of financial effect of contingent liability $ 93,634 $ 85,399