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Note 15 - Receivables non-current - Components of Receivables Non Current (Parenthetical) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Non-current Receivables [Line Items]    
Tax recovery of ICMS, PIS and COFINS credits [1] $ 53,483 $ 27,333
Tax On Sales And Services ICMS [Member]    
Non-current Receivables [Line Items]    
Tax recovery of ICMS, PIS and COFINS credits $ 40,600  
PIS and COFINS [member]    
Non-current Receivables [Line Items]    
Tax recovery of ICMS, PIS and COFINS credits   $ 8,000
[1] As of December 31, 2023, included approximately $40.6 million related to ICMS (Tax on Sales and Services) from Brazilian subsidiaries. As of December 31, 2022, included approximately $8 million related to PIS and COFINS (Federal Social Contributions on Gross Revenues) tax recovery from Brazilian subsidiaries.