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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": "2026-07-31", "value": 4489162000, "unit": "USD", "accession": "0001628280-26-051412", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-31", "value": 4373758000, "unit": "USD", "accession": "0001628280-26-051412", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-01", "value": 4528911000, "unit": "USD", "accession": "0001628280-26-029335", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-01", "value": 4373758000, "unit": "USD", "accession": "0001628280-26-029335", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-27", "value": 4373758000, "unit": "USD", "accession": "0001628280-26-012940", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-27", "value": 4037952000, "unit": "USD", "accession": "0001628280-26-012940", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 4240200000, "unit": "USD", "accession": "0001590364-25-000041", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-29", "value": 4037952000, "unit": "USD", "accession": "0001590364-25-000041", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 4101075000, "unit": "USD", "accession": "0001590364-25-000023", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 4037952000, "unit": "USD", "accession": "0001590364-25-000023", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-05", "value": 4268144000, "unit": "USD", "accession": "0001590364-25-000011", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-05", "value": 4037952000, "unit": "USD", "accession": "0001590364-25-000011", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-03-03", "value": 4037952000, "unit": "USD", "accession": "0001590364-25-000006", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-03-03", "value": 2964685000, "unit": "USD", "accession": "0001590364-25-000006", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-12", "value": 3738910000, "unit": "USD", "accession": "0001590364-24-000021", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-12", "value": 2964685000, "unit": "USD", "accession": "0001590364-24-000021", "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": "2026-07-31", "value": 4085175000, "unit": "USD", "accession": "0001628280-26-051412", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-31", "value": 4039584000, "unit": "USD", "accession": "0001628280-26-051412", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-01", "value": 4097235000, "unit": "USD", "accession": "0001628280-26-029335", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-01", "value": 4039584000, "unit": "USD", "accession": "0001628280-26-029335", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-27", "value": 4039584000, "unit": "USD", "accession": "0001628280-26-012940", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-27", "value": 3956584000, "unit": "USD", "accession": "0001628280-26-012940", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 3987736000, "unit": "USD", "accession": "0001590364-25-000041", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-29", "value": 3956584000, "unit": "USD", "accession": "0001590364-25-000041", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 3936131000, "unit": "USD", "accession": "0001590364-25-000023", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 3956584000, "unit": "USD", "accession": "0001590364-25-000023", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-05", "value": 4239811000, "unit": "USD", "accession": "0001590364-25-000011", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-05", "value": 3956584000, "unit": "USD", "accession": "0001590364-25-000011", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-03-03", "value": 3956584000, "unit": "USD", "accession": "0001590364-25-000006", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-03-03", "value": 2788802000, "unit": "USD", "accession": "0001590364-25-000006", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-12", "value": 3620378000, "unit": "USD", "accession": "0001590364-24-000021", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-12", "value": 2788802000, "unit": "USD", "accession": "0001590364-24-000021", "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": "2026-07-31", "value": 403987000, "unit": "USD", "accession": "0001628280-26-051412", "frame": "CY2026Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-07-31", "value": 334174000, "unit": "USD", "accession": "0001628280-26-051412", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-01", "value": 431676000, "unit": "USD", "accession": "0001628280-26-029335", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-01", "value": 334174000, "unit": "USD", "accession": "0001628280-26-029335", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-27", "value": 334174000, "unit": "USD", "accession": "0001628280-26-012940", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-27", "value": 81368000, "unit": "USD", "accession": "0001628280-26-012940", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-29", "value": 252464000, "unit": "USD", "accession": "0001590364-25-000041", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-29", "value": 81368000, "unit": "USD", "accession": "0001590364-25-000041", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-31", "value": 164944000, "unit": "USD", "accession": "0001590364-25-000023", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-31", "value": 81368000, "unit": "USD", "accession": "0001590364-25-000023", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-05", "value": 28333000, "unit": "USD", "accession": "0001590364-25-000011", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-05", "value": 81368000, "unit": "USD", "accession": "0001590364-25-000011", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-03-03", "value": 81368000, "unit": "USD", "accession": "0001590364-25-000006", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-03-03", "value": 175349000, "unit": "USD", "accession": "0001590364-25-000006", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-12", "value": 118532000, "unit": "USD", "accession": "0001590364-24-000021", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-12", "value": 175349000, "unit": "USD", "accession": "0001590364-24-000021", "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": "2026-07-31", "value": -265303000, "unit": "USD", "accession": "0001628280-26-051412", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2026-07-31", "value": -136284000, "unit": "USD", "accession": "0001628280-26-051412", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-01-01", "end": "2026-03-31", "filed": "2026-05-01", "value": -160076000, "unit": "USD", "accession": "0001628280-26-029335", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-01", "value": -25966000, "unit": "USD", "accession": "0001628280-26-029335", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-27", "value": -310745000, "unit": "USD", "accession": "0001628280-26-012940", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-27", "value": -187956000, "unit": "USD", "accession": "0001628280-26-012940", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-27", "value": 128982000, "unit": "USD", "accession": "0001628280-26-012940", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-29", "value": -131666000, "unit": "USD", "accession": "0001590364-25-000041", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-29", "value": -146153000, "unit": "USD", "accession": "0001590364-25-000041", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-07-31", "value": -136284000, "unit": "USD", "accession": "0001590364-25-000023", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-07-31", "value": -187636000, "unit": "USD", "accession": "0001590364-25-000023", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-05-05", "value": -25966000, "unit": "USD", "accession": "0001590364-25-000011", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-05-05", "value": -345000, "unit": "USD", "accession": "0001590364-25-000011", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-03-03", "value": -187956000, "unit": "USD", 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