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"USD/shares", "accession": "0000879169-26-000010", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-28", "value": 4.95, "unit": "USD/shares", "accession": "0000879169-25-000118", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-28", "value": -0.8, "unit": "USD/shares", "accession": "0000879169-25-000118", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-07-29", "value": 2.84, "unit": "USD/shares", "accession": "0000879169-25-000103", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-07-29", "value": -1.24, "unit": "USD/shares", "accession": "0000879169-25-000103", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-04-29", "value": 0.8, "unit": "USD/shares", "accession": "0000879169-25-000056", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-04-29", "value": 0.75, "unit": "USD/shares", "accession": "0000879169-25-000056", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-10", "value": 0.15, "unit": "USD/shares", "accession": "0001628280-25-004633", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2025-02-10", "value": 2.65, "unit": "USD/shares", "accession": "0001628280-25-004633", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2022-01-01", "end": "2022-12-31", "filed": "2025-02-10", "value": 1.52, "unit": "USD/shares", "accession": "0001628280-25-004633", "frame": "CY2022" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2024-10-29", "value": -0.8, "unit": "USD/shares", "accession": "0000879169-24-000172", "frame": null }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": "2023-01-01", "end": "2023-09-30", "filed": "2024-10-29", "value": 1.76, "unit": "USD/shares", "accession": "0000879169-24-000172", "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": "Q1", "form": "10-Q", "start": null, "end": "2026-03-31", "filed": "2026-04-28", "value": 3461114000, "unit": "USD", "accession": "0000879169-26-000026", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-28", "value": 3097817000, "unit": "USD", "accession": "0000879169-26-000026", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-10", "value": 3097817000, "unit": "USD", "accession": "0000879169-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-10", "value": 1687829000, "unit": "USD", "accession": "0000879169-26-000010", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-28", "value": 2455006000, "unit": "USD", "accession": "0000879169-25-000118", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-28", "value": 1687829000, "unit": "USD", "accession": "0000879169-25-000118", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-29", "value": 1954969000, "unit": "USD", "accession": "0000879169-25-000103", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-29", "value": 1687829000, "unit": "USD", "accession": "0000879169-25-000103", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-29", "value": 1941722000, "unit": "USD", "accession": "0000879169-25-000056", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-29", "value": 1687829000, "unit": "USD", "accession": "0000879169-25-000056", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-10", "value": 1687829000, "unit": "USD", "accession": "0001628280-25-004633", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-10", "value": 3213376000, "unit": "USD", "accession": "0001628280-25-004633", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-29", "value": 1304109000, "unit": "USD", "accession": "0000879169-24-000172", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-29", "value": 3213376000, "unit": "USD", "accession": "0000879169-24-000172", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-07-30", "value": 987293000, "unit": "USD", "accession": "0000879169-24-000149", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-07-30", "value": 3213376000, "unit": "USD", "accession": "0000879169-24-000149", "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": "2026-04-28", "value": 7339113000, "unit": "USD", "accession": "0000879169-26-000026", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-28", "value": 6957973000, "unit": "USD", "accession": "0000879169-26-000026", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-10", "value": 6957973000, "unit": "USD", "accession": "0000879169-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-10", "value": 5444322000, "unit": "USD", "accession": "0000879169-26-000010", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-28", "value": 6330356000, "unit": "USD", "accession": "0000879169-25-000118", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-28", "value": 5444322000, "unit": "USD", "accession": "0000879169-25-000118", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-29", "value": 5821354000, "unit": "USD", "accession": "0000879169-25-000103", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-29", "value": 5444322000, "unit": "USD", "accession": "0000879169-25-000103", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-29", "value": 5749365000, "unit": "USD", "accession": "0000879169-25-000056", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-29", "value": 5444322000, "unit": "USD", "accession": "0000879169-25-000056", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-10", "value": 5444322000, "unit": "USD", "accession": "0001628280-25-004633", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-10", "value": 6782107000, "unit": "USD", "accession": "0001628280-25-004633", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-29", "value": 5012434000, "unit": "USD", "accession": "0000879169-24-000172", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-29", "value": 6782107000, "unit": "USD", "accession": "0000879169-24-000172", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-07-30", "value": 4661803000, "unit": "USD", "accession": "0000879169-24-000149", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-07-30", "value": 6782107000, "unit": "USD", "accession": "0000879169-24-000149", "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": "2026-04-28", "value": 1716266000, "unit": "USD", "accession": "0000879169-26-000026", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-04-28", "value": 1790495000, "unit": "USD", "accession": "0000879169-26-000026", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-10", "value": 1790495000, "unit": "USD", "accession": "0000879169-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-10", "value": 1996694000, "unit": "USD", "accession": "0000879169-26-000010", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-28", "value": 1679162000, "unit": "USD", "accession": "0000879169-25-000118", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-28", "value": 1996694000, "unit": "USD", "accession": "0000879169-25-000118", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-07-29", "value": 1650451000, "unit": "USD", "accession": "0000879169-25-000103", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-07-29", "value": 1996694000, "unit": "USD", "accession": "0000879169-25-000103", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-04-29", "value": 2081802000, "unit": "USD", "accession": "0000879169-25-000056", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-04-29", "value": 1996694000, "unit": "USD", "accession": "0000879169-25-000056", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-10", "value": 1996694000, "unit": "USD", "accession": "0001628280-25-004633", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-10", "value": 1592270000, "unit": "USD", "accession": "0001628280-25-004633", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-29", "value": 1841214000, "unit": "USD", "accession": "0000879169-24-000172", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-29", "value": 1592270000, "unit": "USD", "accession": "0000879169-24-000172", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-07-30", "value": 1664744000, "unit": "USD", "accession": "0000879169-24-000149", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-07-30", "value": 1592270000, "unit": "USD", "accession": "0000879169-24-000149", "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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