XML 110 R81.htm IDEA: XBRL DOCUMENT v3.25.1
Basis of preparation of the consolidated financial statements (Details 7) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization $ 85,265 $ 74,818
Balance at the beginning of the year 74,818 26,998
New contracts 64,955 68,428
Disposals and write-offs (5,348) (7,374)
Amortization (36,189) (16,935)
Remeasurement 144 1,105
Transfers   (114)
Foreign exchange effect (13,115) 2,710
Balance at the end of the year 85,265 74,818
Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   11,228
Balance at the beginning of the year 11,228 6,895
New contracts   10,304
Disposals and write-offs   (874)
Amortization   (4,853)
Remeasurement   (198)
Transfers   (114)
Foreign exchange effect   68
Balance at the end of the year   11,228
Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   63,590
Balance at the beginning of the year 63,590 20,103
New contracts   58,124
Disposals and write-offs   (6,500)
Amortization   (12,082)
Remeasurement   1,303
Foreign exchange effect   2,642
Balance at the end of the year   63,590
Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   74,818
Balance at the beginning of the year 74,818 26,998
New contracts   68,428
Disposals and write-offs   (7,374)
Amortization   (16,935)
Remeasurement   1,105
Transfers   (114)
Foreign exchange effect   2,710
Balance at the end of the year   74,818
Buildings [member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   2,388
Balance at the beginning of the year 2,388 2,833
New contracts   375
Amortization   (1,034)
Remeasurement   197
Foreign exchange effect   17
Balance at the end of the year   2,388
Buildings [member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   9,970
Balance at the beginning of the year 9,970 8,582
New contracts   73
Amortization   (190)
Remeasurement   795
Foreign exchange effect   710
Balance at the end of the year   9,970
Buildings [member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   12,358
Balance at the beginning of the year 12,358 11,415
New contracts   448
Amortization   (1,224)
Remeasurement   992
Foreign exchange effect   727
Balance at the end of the year   12,358
Machinery Equipment And Facilities [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization 58,559 51,800
Balance at the beginning of the year 51,800  
New contracts 43,569  
Amortization (28,001)  
Remeasurement 532  
Foreign exchange effect (9,341)  
Balance at the end of the year 58,559 51,800
Machinery Equipment And Facilities [Member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   6,729
Balance at the beginning of the year 6,729 2,712
New contracts   7,109
Disposals and write-offs   (874)
Amortization   (1,874)
Remeasurement   (275)
Transfers   (114)
Foreign exchange effect   45
Balance at the end of the year   6,729
Machinery Equipment And Facilities [Member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   45,071
Balance at the beginning of the year 45,071 10,334
New contracts   49,131
Disposals and write-offs   (6,500)
Amortization   (10,021)
Remeasurement   422
Foreign exchange effect   1,705
Balance at the end of the year   45,071
Machinery Equipment And Facilities [Member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   51,800
Balance at the beginning of the year 51,800 13,046
New contracts   56,240
Disposals and write-offs   (7,374)
Amortization   (11,895)
Remeasurement   147
Transfers   (114)
Foreign exchange effect   1,750
Balance at the end of the year   51,800
IT Equipment [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization 346 367
Balance at the beginning of the year 367  
New contracts 293  
Amortization (263)  
Foreign exchange effect (51)  
Balance at the end of the year 346 367
IT Equipment [Member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   198
New contracts   117
Amortization   (61)
Remeasurement   (120)
Foreign exchange effect   (1)
IT Equipment [Member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   283
Amortization   (153)
Remeasurement   86
Foreign exchange effect   18
IT Equipment [Member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   481
New contracts   117
Amortization   (214)
Remeasurement   (34)
Foreign exchange effect   17
Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization 4,855 10,293
Balance at the beginning of the year 10,293  
New contracts 4,593  
Disposals and write-offs (3,556)  
Amortization (4,619)  
Foreign exchange effect (1,856)  
Balance at the end of the year 4,855 10,293
Vehicles [member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   1,978
Balance at the beginning of the year 1,978 1,152
New contracts   2,703
Amortization   (1,884)
Foreign exchange effect   7
Balance at the end of the year   1,978
Vehicles [member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   8,315
Balance at the beginning of the year 8,315 904
New contracts   8,920
Amortization   (1,718)
Foreign exchange effect   209
Balance at the end of the year   8,315
Vehicles [member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   10,293
Balance at the beginning of the year 10,293 2,056
New contracts   11,623
Amortization   (3,602)
Foreign exchange effect   216
Balance at the end of the year   10,293
Gross carrying amount [member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   44,518
Ending balance, cost   45,440
Gross carrying amount [member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   11,090
Ending balance, cost   66,122
Gross carrying amount [member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   55,608
Ending balance, cost   111,562
Gross carrying amount [member] | Buildings [member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   7,300
Ending balance, cost   6,278
Gross carrying amount [member] | Buildings [member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   8,482
Ending balance, cost   10,049
Gross carrying amount [member] | Buildings [member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   15,782
Ending balance, cost   16,327
Gross carrying amount [member] | Machinery Equipment And Facilities [Member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   18,106
Ending balance, cost   16,079
Gross carrying amount [member] | Machinery Equipment And Facilities [Member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   14,214
Ending balance, cost   59,553
Gross carrying amount [member] | Machinery Equipment And Facilities [Member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   32,320
Ending balance, cost   75,632
Gross carrying amount [member] | IT Equipment [Member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   282
Ending balance, cost   317
Gross carrying amount [member] | IT Equipment [Member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   756
Ending balance, cost   747
Gross carrying amount [member] | IT Equipment [Member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   1,038
Ending balance, cost   1,064
Gross carrying amount [member] | Vehicles [member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   18,830
Ending balance, cost   22,766
Gross carrying amount [member] | Vehicles [member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   (12,362)
Ending balance, cost   (4,227)
Gross carrying amount [member] | Vehicles [member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   6,468
Ending balance, cost   18,539
Accumulated depreciation and amortisation [member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   (37,623)
Balance at the end of the year, accumulated amortization   (34,212)
Accumulated depreciation and amortisation [member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   9,013
Balance at the end of the year, accumulated amortization   (2,532)
Accumulated depreciation and amortisation [member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   (28,610)
Balance at the end of the year, accumulated amortization   (36,744)
Accumulated depreciation and amortisation [member] | Buildings [member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   (4,467)
Balance at the end of the year, accumulated amortization   (3,890)
Accumulated depreciation and amortisation [member] | Buildings [member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   100
Balance at the end of the year, accumulated amortization   (79)
Accumulated depreciation and amortisation [member] | Buildings [member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   (4,367)
Balance at the end of the year, accumulated amortization   (3,969)
Accumulated depreciation and amortisation [member] | Machinery Equipment And Facilities [Member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   (15,394)
Balance at the end of the year, accumulated amortization   (9,350)
Accumulated depreciation and amortisation [member] | Machinery Equipment And Facilities [Member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   (3,880)
Balance at the end of the year, accumulated amortization   (14,482)
Accumulated depreciation and amortisation [member] | Machinery Equipment And Facilities [Member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   (19,274)
Balance at the end of the year, accumulated amortization   (23,832)
Accumulated depreciation and amortisation [member] | IT Equipment [Member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   (84)
Balance at the end of the year, accumulated amortization   (184)
Accumulated depreciation and amortisation [member] | IT Equipment [Member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   (473)
Balance at the end of the year, accumulated amortization   (513)
Accumulated depreciation and amortisation [member] | IT Equipment [Member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   (557)
Balance at the end of the year, accumulated amortization   (697)
Accumulated depreciation and amortisation [member] | Vehicles [member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   (17,678)
Balance at the end of the year, accumulated amortization   (20,788)
Accumulated depreciation and amortisation [member] | Vehicles [member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   13,266
Balance at the end of the year, accumulated amortization   12,542
Accumulated depreciation and amortisation [member] | Vehicles [member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization    
Balance at the beginning of the year   (4,412)
Balance at the end of the year, accumulated amortization   (8,246)
IT Equipment [Member] | Previously stated [member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   133
Balance at the beginning of the year 133  
Balance at the end of the year   133
IT Equipment [Member] | Adjustments [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   234
Balance at the beginning of the year 234  
Balance at the end of the year   234
IT Equipment [Member] | Revised [Member]    
IfrsStatementLineItems [Line Items]    
Balance at the beginning of the year, accumulated amortization   367
Balance at the beginning of the year $ 367  
Balance at the end of the year   $ 367