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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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-05-07", "value": 358448000, "unit": "USD", "accession": "0001366868-26-000029", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 447471000, "unit": "USD", "accession": "0001366868-26-000029", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-27", "value": 447471000, "unit": "USD", "accession": "0001366868-26-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-27", "value": 391164000, "unit": "USD", "accession": "0001366868-26-000012", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 346293000, "unit": "USD", "accession": "0001366868-25-000113", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 391164000, "unit": "USD", "accession": "0001366868-25-000113", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-07", "value": 308226000, "unit": "USD", "accession": "0001366868-25-000104", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-07", "value": 391164000, "unit": "USD", "accession": "0001366868-25-000104", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-08", "value": 241411000, "unit": "USD", "accession": "0001366868-25-000077", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-08", "value": 391164000, "unit": "USD", "accession": "0001366868-25-000077", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-28", "value": 391164000, "unit": "USD", "accession": "0001366868-25-000033", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-28", "value": 56744000, "unit": "USD", "accession": "0001366868-25-000033", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-07", "value": 51916000, "unit": "USD", "accession": "0001366868-24-000115", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-07", "value": 56744000, "unit": "USD", "accession": "0001366868-24-000115", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-08", "value": 64334000, "unit": "USD", "accession": "0001366868-24-000097", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-08", "value": 56744000, "unit": "USD", "accession": "0001366868-24-000097", "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": "2026-03-31", "filed": "2026-05-07", "value": 2377467000, "unit": "USD", "accession": "0001366868-26-000029", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 2326265000, "unit": "USD", "accession": "0001366868-26-000029", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-27", "value": 2326265000, "unit": "USD", "accession": "0001366868-26-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-27", "value": 1710237000, "unit": "USD", "accession": "0001366868-26-000012", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 2162350000, "unit": "USD", "accession": "0001366868-25-000113", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 1710237000, "unit": "USD", "accession": "0001366868-25-000113", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-07", "value": 1909149000, "unit": "USD", "accession": "0001366868-25-000104", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-07", "value": 1710237000, "unit": "USD", "accession": "0001366868-25-000104", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-08", "value": 1729151000, "unit": "USD", "accession": "0001366868-25-000077", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-08", "value": 1710237000, "unit": "USD", "accession": "0001366868-25-000077", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-28", "value": 1710237000, "unit": "USD", "accession": "0001366868-25-000033", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-28", "value": 924309000, "unit": "USD", "accession": "0001366868-25-000033", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-07", "value": 917561000, "unit": "USD", "accession": "0001366868-24-000115", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-07", "value": 924309000, "unit": "USD", "accession": "0001366868-24-000115", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-08", "value": 926246000, "unit": "USD", "accession": "0001366868-24-000097", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-08", "value": 924309000, "unit": "USD", "accession": "0001366868-24-000097", "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": "2026-03-31", "filed": "2026-05-07", "value": 2034651000, "unit": "USD", "accession": "0001366868-26-000029", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 1970536000, "unit": "USD", "accession": "0001366868-26-000029", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-27", "value": 1970536000, "unit": "USD", "accession": "0001366868-26-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-27", "value": 1351354000, "unit": "USD", "accession": "0001366868-26-000012", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 1797525000, "unit": "USD", "accession": "0001366868-25-000113", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 1351354000, "unit": "USD", "accession": "0001366868-25-000113", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-07", "value": 1548269000, "unit": "USD", "accession": "0001366868-25-000104", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-07", "value": 1351354000, "unit": "USD", "accession": "0001366868-25-000104", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-08", "value": 1384807000, "unit": "USD", "accession": "0001366868-25-000077", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-08", "value": 1351354000, "unit": "USD", "accession": "0001366868-25-000077", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-28", "value": 1351354000, "unit": "USD", "accession": "0001366868-25-000033", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-28", "value": 545330000, "unit": "USD", "accession": "0001366868-25-000033", "frame": "CY2023Q4I" } ] }, { "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": "2026-03-31", "filed": "2026-05-07", "value": 342816000, "unit": "USD", "accession": "0001366868-26-000029", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 355729000, "unit": "USD", "accession": "0001366868-26-000029", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-07", "value": 344344000, "unit": "USD", "accession": "0001366868-26-000029", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-07", "value": 358883000, "unit": "USD", "accession": "0001366868-26-000029", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-27", "value": 355729000, "unit": "USD", "accession": "0001366868-26-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-27", "value": 358883000, "unit": "USD", "accession": "0001366868-26-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-27", "value": 378979000, "unit": "USD", "accession": "0001366868-26-000012", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-27", "value": 314771000, "unit": "USD", "accession": "0001366868-26-000012", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 364825000, "unit": "USD", "accession": "0001366868-25-000113", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-11-06", "value": 360880000, "unit": "USD", "accession": "0001366868-25-000113", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-11-06", "value": 344344000, "unit": "USD", "accession": "0001366868-25-000113", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 358883000, "unit": "USD", "accession": "0001366868-25-000113", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-11-06", "value": 394093000, "unit": "USD", "accession": "0001366868-25-000113", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-11-06", "value": 382975000, "unit": "USD", "accession": "0001366868-25-000113", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-11-06", "value": 377054000, "unit": "USD", "accession": "0001366868-25-000113", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2025-11-06", "value": 378979000, "unit": "USD", "accession": "0001366868-25-000113", "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": "2026-03-31", "filed": "2026-05-07", "value": 35227000, "unit": "USD", "accession": "0001366868-26-000029", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-07", "value": 51864000, "unit": "USD", "accession": "0001366868-26-000029", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-27", "value": 621650000, "unit": "USD", "accession": "0001366868-26-000012", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-27", "value": 439192000, "unit": "USD", "accession": "0001366868-26-000012", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-27", "value": 74341000, "unit": "USD", "accession": "0001366868-26-000012", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-06", "value": 445762000, "unit": "USD", "accession": "0001366868-25-000113", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-06", "value": 98535000, "unit": "USD", "accession": "0001366868-25-000113", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-08-07", "value": 209741000, "unit": "USD", "accession": "0001366868-25-000104", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-08-07", "value": 66486000, "unit": "USD", "accession": "0001366868-25-000104", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-05-08", "value": 51864000, "unit": "USD", "accession": "0001366868-25-000077", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-05-08", "value": 29818000, "unit": "USD", "accession": "0001366868-25-000077", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-28", "value": 439192000, "unit": "USD", "accession": "0001366868-25-000033", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2025-02-28", "value": 74341000, "unit": "USD", "accession": "0001366868-25-000033", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2022-01-01", "end": "2022-12-31", "filed": "2025-02-28", "value": 63800000, "unit": "USD", "accession": "0001366868-25-000033", "frame": "CY2022" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2024-11-07", "value": 98535000, "unit": "USD", "accession": "0001366868-24-000115", "frame": null }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": "2023-01-01", "end": "2023-09-30", "filed": "2024-11-07", "value": 68556000, "unit": "USD", "accession": "0001366868-24-000115", "frame": null } ] }, { "label": "Investeringar", "taxonomy": "us-gaap", "concept": "PaymentsToAcquirePropertyPlantAndEquipment", "description": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.", "label_original": "Payments to Acquire Property, Plant, and Equipment", "facts": [ { "fy": 2019, "fp": "FY", "form": "10-K", "start": "2019-01-01", "end": "2019-12-31", 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