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"0001628280-26-007497", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-02-12", "value": -0.14, "unit": "USD/shares", "accession": "0001628280-26-007497", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-12", "value": -2.18, "unit": "USD/shares", "accession": "0001628280-26-007497", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-12", "value": -3.52, "unit": "USD/shares", "accession": "0001628280-26-007497", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-30", "value": 0.95, "unit": "USD/shares", "accession": "0001628280-25-047345", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-30", "value": -1.53, "unit": "USD/shares", "accession": "0001628280-25-047345", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-07-31", "value": -0.95, "unit": "USD/shares", "accession": "0001178670-25-000090", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-07-31", "value": -0.66, "unit": "USD/shares", "accession": "0001178670-25-000090", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-05-01", "value": -0.44, "unit": "USD/shares", "accession": "0001178670-25-000052", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-05-01", "value": -0.52, "unit": "USD/shares", "accession": "0001178670-25-000052", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-13", "value": -2.18, "unit": "USD/shares", "accession": "0001178670-25-000026", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2025-02-13", "value": -3.52, "unit": "USD/shares", "accession": "0001178670-25-000026", "frame": null } ] }, { "label": "Kassa", "taxonomy": "us-gaap", "concept": "CashAndCashEquivalentsAtCarryingValue", "description": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label_original": "Cash and Cash Equivalents, at Carrying Value", "facts": [ { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-30", "value": 1708318000, "unit": "USD", "accession": "0001178670-26-000062", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-30", "value": 1657250000, "unit": "USD", "accession": "0001178670-26-000062", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-07-30", "value": 1113685000, "unit": "USD", "accession": "0001178670-26-000062", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-12", "value": 1657250000, "unit": "USD", "accession": "0001628280-26-007497", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-12", "value": 966428000, "unit": "USD", "accession": "0001628280-26-007497", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-12", "value": 812688000, "unit": "USD", "accession": "0001628280-26-007497", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-30", "value": 1490249000, "unit": "USD", "accession": "0001628280-25-047345", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 966428000, "unit": "USD", "accession": "0001628280-25-047345", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-10-30", "value": 1099920000, "unit": "USD", "accession": "0001628280-25-047345", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 1113685000, "unit": "USD", "accession": "0001178670-25-000090", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 966428000, "unit": "USD", "accession": "0001178670-25-000090", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-07-31", "value": 968492000, "unit": "USD", "accession": "0001178670-25-000090", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 1019654000, "unit": "USD", "accession": "0001178670-25-000052", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-01", "value": 966428000, "unit": "USD", "accession": "0001178670-25-000052", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-05-01", "value": 681879000, "unit": "USD", "accession": "0001178670-25-000052", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-13", "value": 966428000, "unit": "USD", "accession": "0001178670-25-000026", "frame": null } ] }, { "label": "Tillgångar", "taxonomy": "us-gaap", "concept": "Assets", "description": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label_original": "Assets", "facts": [ { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-30", "value": 5558769000, "unit": "USD", "accession": "0001178670-26-000062", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-30", "value": 4966331000, "unit": "USD", "accession": "0001178670-26-000062", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-12", "value": 4966331000, "unit": "USD", "accession": "0001628280-26-007497", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-12", "value": 4239983000, "unit": "USD", "accession": "0001628280-26-007497", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-30", "value": 4851662000, "unit": "USD", "accession": "0001628280-25-047345", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 4239983000, "unit": "USD", "accession": "0001628280-25-047345", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 4566019000, "unit": "USD", "accession": "0001178670-25-000090", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 4239983000, "unit": "USD", "accession": "0001178670-25-000090", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 4213811000, "unit": "USD", "accession": "0001178670-25-000052", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-01", "value": 4239983000, "unit": "USD", "accession": "0001178670-25-000052", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-13", "value": 4239983000, "unit": "USD", "accession": "0001178670-25-000026", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-13", "value": 3829880000, "unit": "USD", "accession": "0001178670-25-000026", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-31", "value": 4205039000, "unit": "USD", "accession": "0001178670-24-000053", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-31", "value": 3829880000, "unit": "USD", "accession": "0001178670-24-000053", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-01", "value": 4009634000, "unit": "USD", "accession": "0001178670-24-000041", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-01", "value": 3829880000, "unit": "USD", "accession": "0001178670-24-000041", "frame": null } ] }, { "label": "Skulder", "taxonomy": "us-gaap", "concept": "Liabilities", "description": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.", "label_original": "Liabilities", "facts": [ { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-07-30", "value": 4204651000, "unit": "USD", "accession": "0001178670-26-000062", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-30", "value": 4177155000, "unit": "USD", "accession": "0001178670-26-000062", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-12", "value": 4177155000, "unit": "USD", "accession": "0001628280-26-007497", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-12", "value": 4172895000, "unit": "USD", "accession": "0001628280-26-007497", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-30", "value": 4617768000, "unit": "USD", "accession": "0001628280-25-047345", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 4172895000, "unit": "USD", "accession": "0001628280-25-047345", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 4315428000, "unit": "USD", "accession": "0001178670-25-000090", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 4172895000, "unit": "USD", "accession": "0001178670-25-000090", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-01", "value": 4098376000, "unit": "USD", "accession": "0001178670-25-000052", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-01", "value": 4172895000, "unit": "USD", "accession": "0001178670-25-000052", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-13", "value": 4172895000, "unit": "USD", "accession": "0001178670-25-000026", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-13", "value": 4050524000, "unit": "USD", "accession": "0001178670-25-000026", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-31", "value": 4172685000, "unit": "USD", "accession": "0001178670-24-000053", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-31", "value": 4050524000, "unit": "USD", "accession": "0001178670-24-000053", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-01", "value": 4012701000, "unit": "USD", "accession": "0001178670-24-000041", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-01", "value": 4050524000, "unit": "USD", "accession": "0001178670-24-000041", "frame": null } ] }, { "label": "Eget kapital", "taxonomy": "us-gaap", "concept": "StockholdersEquity", "description": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. 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