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Note 15 - Receivables non-current - Components of Receivables Non Current (Parenthetical) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Non-current Receivables [Line Items]    
Tax recovery of ICMS, PIS and COFINS credits [1] $ 66,636 $ 53,483
Tax On Sales And Services ICMS [Member]    
Non-current Receivables [Line Items]    
Tax recovery of ICMS, PIS and COFINS credits $ 54,200 $ 40,600
[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.