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Note 22 - Deferred tax assets and liabilities - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year $ 60,199 $ 29,174
Translation differences (89) 822
Increase due to business combinations [1] (22,177)
Charged to other comprehensive income (2,204) 2,673
Income statement (credit) / charge (193,739) 27,530
At the end of the year (158,010) 60,199
Deferred tax assets, provisions and allowances [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year (25,817) (25,083)
Translation differences (6) (345)
Increase due to business combinations (1,374)  
Charged to other comprehensive income
Income statement (credit) / charge (4,314) (389)
At the end of the year (31,511) (25,817)
Deferred tax assets, inventory [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year (180,152) (85,037)
Translation differences (24) 114
Increase due to business combinations [2] (223)  
Charged to other comprehensive income
Income statement (credit) / charge (18,620) (95,229)
At the end of the year (199,019) (180,152)
Deferred tax assets, tax loss [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year (310,589) (485,763)
Translation differences 1 747
Increase due to business combinations [2] (1,875)  
Charged to other comprehensive income
Income statement (credit) / charge (322,431) 174,427
At the end of the year (634,894) (310,589)
Deferred tax assets, other [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year (156,984) (176,627)
Translation differences (611) (245)
Increase due to business combinations [2] (35,941)  
Charged to other comprehensive income (2,342) 954
Income statement (credit) / charge 9,881 18,934
At the end of the year (185,997) (156,984)
Deferred tax assets [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year (673,542) (772,510)
Translation differences (640) 271
Increase due to business combinations [2] (39,413)  
Charged to other comprehensive income (2,342) 954
Income statement (credit) / charge (335,484) 97,743
At the end of the year (1,051,421) (673,542)
Deferred tax liabilities, fixed assets [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year 575,667 669,830
Translation differences 41 (64)
Increase due to business combinations [2] 4,175  
Charged to other comprehensive income
Income statement (credit) / charge 38,991 (94,099)
At the end of the year 618,874 575,667
Deferred tax liabilities, inventory [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year 43,532 27,508
Translation differences 113 15
Increase due to business combinations [2] 7,563  
Charged to other comprehensive income
Income statement (credit) / charge 63,127 16,009
At the end of the year 114,335 43,532
Deferred tax liabilities, intangible assets and other [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year 114,542 104,346
Translation differences 397 600
Increase due to business combinations [2] 5,498  
Charged to other comprehensive income 138 1,719
Income statement (credit) / charge 39,627 7,877
At the end of the year 160,202 114,542
Deferred Tax liabilities [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year 733,741 801,684
Translation differences 551 551
Increase due to business combinations [2] 17,236  
Charged to other comprehensive income 138 1,719
Income statement (credit) / charge 141,745 (70,213)
At the end of the year $ 893,411 $ 733,741
[1] Related to the GPC, Isoplus anticorrosion coating division and Mattr’s pipe coating business unit acquisitions. For more information see note 34.
[2] Related to the GPC, Isoplus anticorrosion coating division and Mattr’s pipe coating business unit acquisitions. For more information see note 34.