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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": "2026-08-05", "value": 111453000, "unit": "USD", "accession": "0001736297-26-000035", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-05", "value": 167611000, "unit": "USD", "accession": "0001736297-26-000035", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-06", "value": 148285000, "unit": "USD", "accession": "0001736297-26-000020", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 167611000, "unit": "USD", "accession": "0001736297-26-000020", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-20", "value": 167611000, "unit": "USD", "accession": "0001736297-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-20", "value": 79551000, "unit": "USD", "accession": "0001736297-26-000010", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-05", "value": 140407000, "unit": "USD", "accession": "0001736297-25-000147", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-05", "value": 79551000, "unit": "USD", "accession": "0001736297-25-000147", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-06", "value": 162328000, "unit": "USD", "accession": "0001736297-25-000098", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-06", "value": 79551000, "unit": "USD", "accession": "0001736297-25-000098", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-07", "value": 86431000, "unit": "USD", "accession": "0001736297-25-000031", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-07", "value": 79551000, "unit": "USD", "accession": "0001736297-25-000031", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-14", "value": 79551000, "unit": "USD", "accession": "0001736297-25-000003", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-14", "value": 45098000, "unit": "USD", "accession": "0001736297-25-000003", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-05", "value": 126117000, "unit": "USD", "accession": "0001736297-24-000043", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-05", "value": 45098000, "unit": "USD", "accession": "0001736297-24-000043", "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": "2026-08-05", "value": 1931501000, "unit": "USD", "accession": "0001736297-26-000035", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-05", "value": 1531823000, "unit": "USD", "accession": "0001736297-26-000035", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-06", "value": 1659215000, "unit": "USD", "accession": "0001736297-26-000020", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 1531823000, "unit": "USD", "accession": "0001736297-26-000020", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-20", "value": 1531823000, "unit": "USD", "accession": "0001736297-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-20", "value": 1054508000, "unit": "USD", "accession": "0001736297-26-000010", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-05", "value": 1401182000, "unit": "USD", "accession": "0001736297-25-000147", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-05", "value": 1054508000, "unit": "USD", "accession": "0001736297-25-000147", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-06", "value": 1271405000, "unit": "USD", "accession": "0001736297-25-000098", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-06", "value": 1054508000, "unit": "USD", "accession": "0001736297-25-000098", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-07", "value": 1121694000, "unit": "USD", "accession": "0001736297-25-000031", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-07", "value": 1054508000, "unit": "USD", "accession": "0001736297-25-000031", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-14", "value": 1054508000, "unit": "USD", "accession": "0001736297-25-000003", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-14", "value": 196292000, "unit": "USD", "accession": "0001736297-25-000003", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-05", "value": 983065000, "unit": "USD", "accession": "0001736297-24-000043", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-05", "value": 196292000, "unit": "USD", "accession": "0001736297-24-000043", "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": "2026-08-05", "value": 205797000, "unit": "USD", "accession": "0001736297-26-000035", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-05", "value": 168189000, "unit": "USD", "accession": "0001736297-26-000035", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-06", "value": 165267000, "unit": "USD", "accession": "0001736297-26-000020", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 168189000, "unit": "USD", "accession": "0001736297-26-000020", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-20", "value": 168189000, "unit": "USD", "accession": "0001736297-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-20", "value": 89709000, "unit": "USD", "accession": "0001736297-26-000010", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-05", "value": 129451000, "unit": "USD", "accession": "0001736297-25-000147", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-05", "value": 89709000, "unit": "USD", "accession": "0001736297-25-000147", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-06", "value": 135691000, "unit": "USD", "accession": "0001736297-25-000098", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-06", "value": 89709000, "unit": "USD", "accession": "0001736297-25-000098", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-07", "value": 80132000, "unit": "USD", "accession": "0001736297-25-000031", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-07", "value": 89709000, "unit": "USD", "accession": "0001736297-25-000031", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-14", "value": 89709000, "unit": "USD", "accession": "0001736297-25-000003", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-14", "value": 38866000, "unit": "USD", "accession": "0001736297-25-000003", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-05", "value": 93453000, "unit": "USD", "accession": "0001736297-24-000043", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-05", "value": 38866000, "unit": "USD", "accession": "0001736297-24-000043", "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. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label_original": "Stockholders' Equity Attributable to Parent", "facts": [ { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-06-30", "filed": "2026-08-05", "value": 1725704000, "unit": "USD", "accession": "0001736297-26-000035", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-08-05", "value": 1493948000, "unit": "USD", "accession": "0001736297-26-000035", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-08-05", "value": 1363634000, "unit": "USD", "accession": "0001736297-26-000035", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2026-08-05", "value": 1135714000, "unit": "USD", "accession": "0001736297-26-000035", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-08-05", "value": 1041562000, "unit": "USD", "accession": "0001736297-26-000035", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-08-05", "value": 964799000, "unit": "USD", "accession": "0001736297-26-000035", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-06", "value": 1493948000, "unit": "USD", "accession": "0001736297-26-000020", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-06", "value": 1363634000, "unit": "USD", "accession": "0001736297-26-000020", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-06", "value": 1041562000, "unit": "USD", "accession": "0001736297-26-000020", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-06", "value": 964799000, "unit": "USD", "accession": "0001736297-26-000020", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-20", "value": 1363634000, "unit": "USD", "accession": "0001736297-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-20", "value": 964799000, "unit": "USD", "accession": "0001736297-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-20", "value": -97701000, "unit": "USD", "accession": "0001736297-26-000010", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-20", "value": -85292000, "unit": "USD", "accession": "0001736297-26-000010", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-05", "value": 1271731000, "unit": "USD", "accession": "0001736297-25-000147", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-11-05", "value": 1135714000, "unit": "USD", "accession": "0001736297-25-000147", "frame": null } ] }, { "label": "Operativt kassaflöde", "taxonomy": "us-gaap", "concept": "NetCashProvidedByUsedInOperatingActivities", "description": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label_original": "Net Cash Provided by (Used in) Operating Activities", "facts": [ { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2026-01-01", "end": "2026-06-30", "filed": "2026-08-05", "value": 162276000, "unit": "USD", "accession": "0001736297-26-000035", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-08-05", "value": 145870000, "unit": "USD", "accession": "0001736297-26-000035", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-05-06", "value": 74598000, "unit": "USD", "accession": "0001736297-26-000020", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-06", "value": 10504000, "unit": "USD", "accession": "0001736297-26-000020", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-20", "value": 319306000, "unit": "USD", "accession": "0001736297-26-000010", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-20", "value": 136676000, "unit": "USD", "accession": "0001736297-26-000010", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-20", "value": -12716000, "unit": "USD", "accession": "0001736297-26-000010", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-05", "value": 224041000, "unit": "USD", "accession": "0001736297-25-000147", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-05", "value": 96973000, "unit": "USD", "accession": 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