XML 178 R109.htm IDEA: XBRL DOCUMENT v3.25.1
Note 9 - Income tax (Details Textual) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of geographical areas [line items]      
Pillar two legislation description The group applies the IAS 12 exception regarding the recognition and disclosure of deferred tax assets and liabilities related to Pillar Two income taxes.    
Current tax expense, related to Pillar Two income taxes $ 81,400    
Deferred tax assets 831,298 $ 789,615  
Charge related to withholding taxes for intra group international operations 20,000 164,300 $ 21,000
Deferred Tax Income Recognised In Profit Or Loss 186,000 550,300  
Argentina and Mexico      
Disclosure of geographical areas [line items]      
Tax inflation adjustments $ 368,200 $ 349,000 $ 250,400
Luxembourg Ville      
Disclosure of geographical areas [line items]      
Corporate income tax rate 24.94% 23.87%  
Deferred tax assets $ 86,900    
Charge related to withholding taxes for intra group international operations $ 81,400