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Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation And Qualifying Accounts | Schedule I – Valuation and Qualifying Accounts (In thousands of U.S. dollars)
|  | Column A |  | Column B |  | Column C |  | Column D |  | Column E
Description |  | Balance at b eginning of period |  | Additions (charged to costs and expenses) |  | Deductions (write-offs and actual losses incurred) |  | Additions r esulting from a cquisitions |  | Balance at e nd of period
Year ended December 31, 2025: |  |  |  |  |  |  |  |  |  |
Provisions for Losses on Long-Term Contracts (*) |  | 110,848 |  | 133,076 |  | 26,764 |  | — |  | 217,160
Provisions for Claims and Potential Contractual Penalties and Others |  | 6,045 |  | 983 |  | 2,021 |  | — |  | 5,007
Credit risk (**) |  | 14,006 |  | 796 |  | 618 |  | — |  | 14,184
Valuation Allowance on Deferred Taxes |  | 77,913 |  | — |  |  | 30,877 |  | — |  | 47,036
Year ended December 31, 2024: |  |  |  |  |  |  |  |  |  |
Provisions for Losses on Long-Term Contracts (*) |  | 95,450 |  | 34,975 |  | 19,577 |  | — |  | 110,848
Provisions for Claims and Potential Contractual Penalties and Others |  | 3,661 |  | 2,946 |  | 562 |  | — |  | 6,045
Credit risk (**) |  | 9,172 |  | 5,701 |  | 867 |  | — |  | 14,006
Valuation Allowance on Deferred Taxes |  | 165,199 |  | — |  | 87,286 |  | — |  | 77,913
Year ended December 31, 2023: |  |  |  |  |  |  |  |  |  |
Provisions for Losses on Long-Term Contracts (*) |  | 80,962 |  | 38,560 |  | 24,072 |  | — |  | 95,450
Provisions for Claims and Potential Contractual Penalties and Others |  | 2,557 |  | 1,244 |  | 140 |  | — |  | 3,661
Credit risk (**) |  | 9,162 |  | 674 |  | 664 |  | — |  | 9,172
Valuation Allowance on Deferred Taxes |  | 164,906 |  | 293 |  | — |  | — |  | 165,199
(*) As of December 31, 2025, 2024 and 2023 an amount of $30,861, $41,032 and $34,820, respectively, is presented as a deduction from inventories. As of December 31, 2025, 2024 and 2023 an amount of $186,299, $69,816 and $60,630, respectively, is presented as part of other payables and accrued expenses. (**) As of December 31, 2025, an amount of $7,473 and $6,711 is related to corporate customers and government customers, respectively.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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