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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": 39273000, "unit": "USD", "accession": "0001090425-26-000017", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 64812000, "unit": "USD", "accession": "0001090425-26-000017", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-20", "value": 64812000, "unit": "USD", "accession": "0001090425-26-000008", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-20", "value": 49461000, "unit": "USD", "accession": "0001090425-26-000008", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 22016000, "unit": "USD", "accession": "0001090425-25-000010", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 49461000, "unit": "USD", "accession": "0001090425-25-000010", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-08", "value": 55726000, "unit": "USD", "accession": "0001628280-25-039162", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-08", "value": 49461000, "unit": "USD", "accession": "0001628280-25-039162", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-08", "value": 36117000, "unit": "USD", "accession": "0001628280-25-023556", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-08", "value": 49461000, "unit": "USD", "accession": "0001628280-25-023556", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-20", "value": 49461000, "unit": "USD", "accession": "0001628280-25-006706", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-20", "value": 44605000, "unit": "USD", "accession": "0001628280-25-006706", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-08", "value": 29510000, "unit": "USD", "accession": "0001628280-24-046555", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-08", "value": 44605000, "unit": "USD", "accession": "0001628280-24-046555", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-08", "value": 77932000, "unit": "USD", "accession": "0001628280-24-035955", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-08", "value": 44605000, "unit": "USD", "accession": "0001628280-24-035955", "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": 6913348000, "unit": "USD", "accession": "0001090425-26-000017", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 6931954000, "unit": "USD", "accession": "0001090425-26-000017", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-20", "value": 6931954000, "unit": "USD", "accession": "0001090425-26-000008", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-20", "value": 6586549000, "unit": "USD", "accession": "0001090425-26-000008", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 6823302000, "unit": "USD", "accession": "0001090425-25-000010", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 6586549000, "unit": "USD", "accession": "0001090425-25-000010", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-08", "value": 6673968000, "unit": "USD", "accession": "0001628280-25-039162", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-08", "value": 6586549000, "unit": "USD", "accession": "0001628280-25-039162", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-08", "value": 6547175000, "unit": "USD", "accession": "0001628280-25-023556", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-08", "value": 6586549000, "unit": "USD", "accession": "0001628280-25-023556", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-20", "value": 6586549000, "unit": "USD", "accession": "0001628280-25-006706", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-20", "value": 6563622000, "unit": "USD", "accession": "0001628280-25-006706", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-08", "value": 6520068000, "unit": "USD", "accession": "0001628280-24-046555", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-08", "value": 6563622000, "unit": "USD", "accession": "0001628280-24-046555", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-08", "value": 6582421000, "unit": "USD", "accession": "0001628280-24-035955", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-08", "value": 6563622000, "unit": "USD", "accession": "0001628280-24-035955", "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": 5931654000, "unit": "USD", "accession": "0001090425-26-000017", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-07", "value": 5907175000, "unit": "USD", "accession": "0001090425-26-000017", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-20", "value": 5907175000, "unit": "USD", "accession": "0001090425-26-000008", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-20", "value": 5538529000, "unit": "USD", "accession": "0001090425-26-000008", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-11-06", "value": 5777562000, "unit": "USD", "accession": "0001090425-25-000010", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-11-06", "value": 5538529000, "unit": "USD", "accession": "0001090425-25-000010", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-08", "value": 5767085000, "unit": "USD", "accession": "0001628280-25-039162", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-08", "value": 5538529000, "unit": "USD", "accession": "0001628280-25-039162", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-08", "value": 5515605000, "unit": "USD", "accession": "0001628280-25-023556", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-08", "value": 5538529000, "unit": "USD", "accession": "0001628280-25-023556", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-20", "value": 5538529000, "unit": "USD", "accession": "0001628280-25-006706", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-20", "value": 5346834000, "unit": "USD", "accession": "0001628280-25-006706", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-11-08", "value": 5307123000, "unit": "USD", "accession": "0001628280-24-046555", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-11-08", "value": 5346834000, "unit": "USD", "accession": "0001628280-24-046555", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-08", "value": 5384012000, "unit": "USD", "accession": "0001628280-24-035955", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-08", "value": 5346834000, "unit": "USD", "accession": "0001628280-24-035955", "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": 2022, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2023-02-24", "value": 1195374000, "unit": "USD", "accession": "0001628280-23-004975", "frame": "CY2022Q4I" }, { "fy": 2022, "fp": "FY", "form": "10-K", "start": null, "end": "2021-12-31", "filed": "2023-02-24", "value": 1217089000, "unit": "USD", "accession": "0001628280-23-004975", "frame": "CY2021Q4I" }, { "fy": 2022, "fp": "FY", "form": "10-K", "start": null, "end": "2020-12-31", "filed": "2023-02-24", "value": 1202768000, "unit": "USD", "accession": "0001628280-23-004975", "frame": "CY2020Q4I" }, { "fy": 2022, "fp": "FY", "form": "10-K", "start": null, "end": "2019-12-31", "filed": "2023-02-24", "value": 1180306000, "unit": "USD", "accession": "0001628280-23-004975", "frame": "CY2019Q4I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2022-09-30", "filed": "2022-11-04", "value": 1274285000, "unit": "USD", "accession": "0001628280-22-028383", "frame": "CY2022Q3I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2022-06-30", "filed": "2022-11-04", "value": 1240066000, "unit": "USD", "accession": "0001628280-22-028383", "frame": "CY2022Q2I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2022-03-31", "filed": "2022-11-04", "value": 1223861000, "unit": "USD", "accession": "0001628280-22-028383", "frame": "CY2022Q1I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2021-12-31", "filed": "2022-11-04", "value": 1217089000, "unit": "USD", "accession": "0001628280-22-028383", "frame": null }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2021-09-30", "filed": "2022-11-04", "value": 1241796000, "unit": "USD", "accession": "0001628280-22-028383", "frame": "CY2021Q3I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2021-06-30", "filed": "2022-11-04", "value": 1231605000, "unit": "USD", "accession": "0001628280-22-028383", "frame": "CY2021Q2I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2021-03-31", "filed": "2022-11-04", "value": 1181507000, "unit": "USD", "accession": "0001628280-22-028383", "frame": "CY2021Q1I" }, { "fy": 2022, "fp": "Q3", "form": "10-Q", "start": null, "end": "2020-12-31", "filed": "2022-11-04", "value": 1202768000, "unit": "USD", "accession": "0001628280-22-028383", "frame": null }, { "fy": 2022, "fp": "Q2", "form": "10-Q", "start": null, "end": "2022-06-30", "filed": "2022-08-03", "value": 1240066000, "unit": "USD", "accession": "0001628280-22-020393", "frame": null }, { "fy": 2022, "fp": "Q2", "form": "10-Q", "start": null, "end": "2022-03-31", "filed": "2022-08-03", "value": 1223861000, "unit": "USD", "accession": "0001628280-22-020393", "frame": null }, { "fy": 2022, "fp": "Q2", "form": "10-Q", "start": null, "end": "2021-12-31", "filed": "2022-08-03", "value": 1217089000, "unit": "USD", "accession": "0001628280-22-020393", "frame": null }, { "fy": 2022, "fp": "Q2", "form": "10-Q", "start": null, "end": "2021-06-30", "filed": "2022-08-03", "value": 1231605000, "unit": "USD", "accession": "0001628280-22-020393", "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": 147390000, "unit": "USD", "accession": "0001090425-26-000017", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-07", "value": 127745000, "unit": "USD", "accession": "0001090425-26-000017", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-20", "value": 864049000, "unit": "USD", "accession": "0001090425-26-000008", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-20", "value": 873610000, "unit": "USD", "accession": "0001090425-26-000008", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-20", "value": 783613000, "unit": "USD", "accession": "0001090425-26-000008", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-11-06", "value": 592889000, "unit": "USD", "accession": "0001090425-25-000010", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-11-06", "value": 594297000, "unit": "USD", "accession": "0001090425-25-000010", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-08-08", "value": 357232000, "unit": "USD", "accession": "0001628280-25-039162", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-08-08", "value": 366904000, "unit": "USD", "accession": 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