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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, 2024
Dec. 31, 2023
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year $ (158,010) $ 60,199
Translation differences 764 (89)
Changes due to business combinations [1] 1,761 (22,177)
Charged to other comprehensive income 217 (2,204)
Income statement (credit) / charge (172,089) (193,739)
At the end of the year (327,357) (158,010)
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 31,511 25,817
Translation differences (22) 6
Changes due to business combinations [2] 1,374 [3]
Charged to other comprehensive income
Income statement (credit) / charge 24,436 4,314
At the end of the year 55,925 31,511
Deferred tax assets, inventory [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year 199,019 180,152
Translation differences (277) 24
Changes due to business combinations 88 [2] 223 [3]
Charged to other comprehensive income
Income statement (credit) / charge (44,915) 18,620
At the end of the year 153,915 199,019
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 634,894 310,589
Translation differences (76) (1)
Changes due to business combinations (414) [2] 1,875 [3]
Charged to other comprehensive income (2,006)
Income statement (credit) / charge 82,400 322,431
At the end of the year 714,798 634,894
Deferred tax assets, other [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year 185,997 156,984
Translation differences (829) 611
Changes due to business combinations 1,821 [2] 35,941 [3]
Charged to other comprehensive income 885 2,342
Income statement (credit) / charge (27,070) (9,881)
At the end of the year 160,804 185,997
Deferred tax assets [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year 1,051,421 673,542
Translation differences (1,204) 640
Changes due to business combinations 1,495 [2] 39,413 [3]
Charged to other comprehensive income (1,121) 2,342
Income statement (credit) / charge 34,851 335,484
At the end of the year 1,085,442 1,051,421
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 618,874 575,667
Translation differences (194) 41
Changes due to business combinations 1,223 [4] 4,175 [5]
Charged to other comprehensive income
Income statement (credit) / charge (51,265) 38,991
At the end of the year 568,638 618,874
Deferred tax liabilities, inventory [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year 114,335 43,532
Translation differences (72) 113
Changes due to business combinations [4] 7,563 [5]
Charged to other comprehensive income
Income statement (credit) / charge (39,033) 63,127
At the end of the year 75,230 114,335
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 160,202 114,542
Translation differences (174) 397
Changes due to business combinations 2,033 [4] 5,498 [5]
Charged to other comprehensive income (904) 138
Income statement (credit) / charge (46,940) 39,627
At the end of the year 114,217 160,202
Deferred Tax liabilities [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
At the beginning of the year 893,411 733,741
Translation differences (440) 551
Changes due to business combinations 3,256 [4] 17,236 [5]
Charged to other comprehensive income (904) 138
Income statement (credit) / charge (137,238) 141,745
At the end of the year $ 758,085 $ 893,411
[1] For the year 2024, related to Mattr’s pipe coating business unit acquisitions. For more information see note 34.
[2] For the year 2024, related to Mattr’s pipe coating business unit acquisition. For more information see note 34.
[3] For the year 2023, related to the GPC, Isoplus anticorrosion coating division and Mattr’s pipe coating business unit acquisitions.
[4] For the year 2024, related to Mattr’s pipe coating business unit acquisition. For more information see note 34.
[5] For the year 2023, related to the GPC, Isoplus anticorrosion coating division and Mattr’s pipe coating business unit acquisitions.