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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": "Q1", "form": "10-Q", "start": null, "end": "2026-04-05", "filed": "2026-05-07", "value": 237343000, "unit": "USD", "accession": "0000851205-26-000040", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 262925000, "unit": "USD", "accession": "0000851205-26-000040", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-12", "value": 262925000, "unit": "USD", "accession": "0000851205-26-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-12", "value": 186094000, "unit": "USD", "accession": "0000851205-26-000012", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2025-10-30", "value": 245898000, "unit": "USD", "accession": "0000851205-25-000064", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 186094000, "unit": "USD", "accession": "0000851205-25-000064", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-29", "filed": "2025-07-31", "value": 179311000, "unit": "USD", "accession": "0000851205-25-000052", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 186094000, "unit": "USD", "accession": "0000851205-25-000052", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-30", "filed": "2025-05-01", "value": 143744000, "unit": "USD", "accession": "0000851205-25-000031", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-01", "value": 186094000, "unit": "USD", "accession": "0000851205-25-000031", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-13", "value": 186094000, "unit": "USD", "accession": "0000851205-25-000012", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-13", "value": 202655000, "unit": "USD", "accession": "0000851205-25-000012", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2024-10-31", "value": 197075000, "unit": "USD", "accession": "0000851205-24-000079", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-31", "value": 202655000, "unit": "USD", "accession": "0000851205-24-000079", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-01", "value": 176626000, "unit": "USD", "accession": "0000851205-24-000071", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-01", "value": 202655000, "unit": "USD", "accession": "0000851205-24-000071", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-04-05", "filed": "2026-05-07", "value": 2005618000, "unit": "USD", "accession": "0000851205-26-000040", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 2016555000, "unit": "USD", "accession": "0000851205-26-000040", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-12", "value": 2016555000, "unit": "USD", "accession": "0000851205-26-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-12", "value": 1992850000, "unit": "USD", "accession": "0000851205-26-000012", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2025-10-30", "value": 2002750000, "unit": "USD", "accession": "0000851205-25-000064", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 1992850000, "unit": "USD", "accession": "0000851205-25-000064", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-29", "filed": "2025-07-31", "value": 2003541000, "unit": "USD", "accession": "0000851205-25-000052", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 1992850000, "unit": "USD", "accession": "0000851205-25-000052", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-30", "filed": "2025-05-01", "value": 1932503000, "unit": "USD", "accession": "0000851205-25-000031", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-01", "value": 1992850000, "unit": "USD", "accession": "0000851205-25-000031", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-13", "value": 1992850000, "unit": "USD", "accession": "0000851205-25-000012", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-13", "value": 2017812000, "unit": "USD", "accession": "0000851205-25-000012", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2024-10-31", "value": 2063247000, "unit": "USD", "accession": "0000851205-24-000079", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-31", "value": 2017812000, "unit": "USD", "accession": "0000851205-24-000079", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-01", "value": 2004084000, "unit": "USD", "accession": "0000851205-24-000071", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-01", "value": 2017812000, "unit": "USD", "accession": "0000851205-24-000071", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-04-05", "filed": "2026-05-07", "value": 526649000, "unit": "USD", "accession": "0000851205-26-000040", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 524654000, "unit": "USD", "accession": "0000851205-26-000040", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-12", "value": 524654000, "unit": "USD", "accession": "0000851205-26-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-12", "value": 475345000, "unit": "USD", "accession": "0000851205-26-000012", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2025-10-30", "value": 513114000, "unit": "USD", "accession": "0000851205-25-000064", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 475345000, "unit": "USD", "accession": "0000851205-25-000064", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-29", "filed": "2025-07-31", "value": 497484000, "unit": "USD", "accession": "0000851205-25-000052", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 475345000, "unit": "USD", "accession": "0000851205-25-000052", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-30", "filed": "2025-05-01", "value": 486875000, "unit": "USD", "accession": "0000851205-25-000031", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-01", "value": 475345000, "unit": "USD", "accession": "0000851205-25-000031", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-13", "value": 475345000, "unit": "USD", "accession": "0000851205-25-000012", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-13", "value": 513060000, "unit": "USD", "accession": "0000851205-25-000012", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2024-10-31", "value": 496221000, "unit": "USD", "accession": "0000851205-24-000079", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-31", "value": 513060000, "unit": "USD", "accession": "0000851205-24-000079", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-01", "value": 497354000, "unit": "USD", "accession": "0000851205-24-000071", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-01", "value": 513060000, "unit": "USD", "accession": "0000851205-24-000071", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-04-05", "filed": "2026-05-07", "value": 1478969000, "unit": "USD", "accession": "0000851205-26-000040", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 1491901000, "unit": "USD", "accession": "0000851205-26-000040", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-30", "filed": "2026-05-07", "value": 1445628000, "unit": "USD", "accession": "0000851205-26-000040", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-07", "value": 1517505000, "unit": "USD", "accession": "0000851205-26-000040", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-12", "value": 1491901000, "unit": "USD", "accession": "0000851205-26-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-12", "value": 1517505000, "unit": "USD", "accession": "0000851205-26-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-12", "value": 1504752000, "unit": "USD", "accession": "0000851205-26-000012", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-12", "value": 1438394000, "unit": "USD", "accession": "0000851205-26-000012", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-28", "filed": "2025-10-30", "value": 1489636000, "unit": "USD", "accession": "0000851205-25-000064", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-29", "filed": "2025-10-30", "value": 1506057000, "unit": "USD", "accession": "0000851205-25-000064", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-30", "value": 1517505000, "unit": "USD", "accession": "0000851205-25-000064", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-29", "filed": "2025-10-30", "value": 1567026000, "unit": "USD", "accession": "0000851205-25-000064", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-10-30", "value": 1506730000, "unit": "USD", "accession": "0000851205-25-000064", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2025-10-30", "value": 1504752000, "unit": "USD", "accession": "0000851205-25-000064", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-29", "filed": "2025-07-31", "value": 1506057000, "unit": "USD", "accession": "0000851205-25-000052", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-30", "filed": "2025-07-31", "value": 1445628000, "unit": "USD", "accession": "0000851205-25-000052", "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": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-04-05", "filed": "2026-05-07", "value": 45093000, "unit": "USD", "accession": "0000851205-26-000040", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-30", "filed": "2026-05-07", "value": 40502000, "unit": "USD", "accession": "0000851205-26-000040", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-12", "value": 245514000, "unit": "USD", "accession": "0000851205-26-000012", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-12", "value": 149081000, "unit": "USD", "accession": "0000851205-26-000012", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-12", "value": 112916000, "unit": "USD", "accession": "0000851205-26-000012", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-28", "filed": "2025-10-30", "value": 170612000, "unit": "USD", "accession": "0000851205-25-000064", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-29", "filed": "2025-10-30", "value": 97677000, "unit": "USD", "accession": "0000851205-25-000064", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-29", "filed": "2025-07-31", "value": 83127000, "unit": "USD", "accession": "0000851205-25-000052", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-07-31", "value": 41406000, "unit": "USD", "accession": "0000851205-25-000052", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-30", "filed": "2025-05-01", "value": 40502000, "unit": "USD", "accession": "0000851205-25-000031", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-05-01", "value": 13643000, "unit": "USD", "accession": "0000851205-25-000031", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-13", "value": 149081000, "unit": "USD", "accession": "0000851205-25-000012", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2025-02-13", "value": 112916000, "unit": "USD", "accession": "0000851205-25-000012", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2022-01-01", "end": "2022-12-31", "filed": "2025-02-13", "value": 243406000, "unit": "USD", "accession": 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