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Note 15 - Receivables non-current - Components of Receivables Non Current (Details) - USD ($) $ in Thousands		Dec. 31, 2024	Dec. 31, 2023
Note 15 - Receivables non-current
Employee advances and loans		$ 9,120	$ 7,395
Tax credits	[1]	66,636	53,483
Receivables from related parties		69,843	69,820
Legal deposits		6,858	9,355
Advances to suppliers and other advances		37,434	27,043
Others		15,711	18,863
Trade and other non-current receivables before the allowance for doubtful accounts		$ 205,602	$ 185,959
[1] As of December 31, 2024 and 2023, included approximately $54.2 million and $40.6 million, respectively, related to ICMS (Tax on Sales and Services) from Brazilian subsidiaries.

X

- Definition

The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables]

+ References

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- Definition

The amount of non-current receivables due from related parties. [Refer: Total for all related parties [member]]

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- Definition

The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax]

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- Definition

The amount of non-current other receivables. [Refer: Other receivables]

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- Definition

The amount of non-current legal deposits.

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- Definition

The amount of non-current receivables from advances to suppliers and other advances.

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- Definition

The amount of non-current receivables from employee advances and loans.

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No definition available.

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