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"fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-14", "value": -218167000, "unit": "USD", "accession": "0001428439-25-000013", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2025-02-14", "value": -792377000, "unit": "USD", "accession": "0001428439-25-000013", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2022-01-01", "end": "2022-12-31", "filed": "2025-02-14", "value": -530888000, "unit": "USD", "accession": "0001428439-25-000013", "frame": "CY2022" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2024-10-31", "value": -179042000, "unit": "USD", "accession": "0001428439-24-000042", "frame": null }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": "2023-01-01", "end": "2023-09-30", "filed": "2024-10-31", "value": -688209000, "unit": "USD", "accession": "0001428439-24-000042", "frame": null } ] }, 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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": "2026-05-01", "value": 1649877000, "unit": "USD", "accession": "0001628280-26-029310", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-01", "value": 1587068000, "unit": "USD", "accession": "0001628280-26-029310", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-01", "value": 2256153000, "unit": "USD", "accession": "0001628280-26-029310", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 1587068000, "unit": "USD", "accession": "0001628280-26-008114", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 2160236000, "unit": "USD", "accession": "0001628280-26-008114", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-13", "value": 2025891000, "unit": "USD", "accession": "0001628280-26-008114", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 1575491000, "unit": "USD", "accession": "0001628280-25-047808", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-31", "value": 2160236000, "unit": "USD", "accession": "0001628280-25-047808", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-10-31", "value": 2126974000, "unit": "USD", "accession": "0001628280-25-047808", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-01", "value": 2253276000, "unit": "USD", "accession": "0001428439-25-000040", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-01", "value": 2160236000, "unit": "USD", "accession": "0001428439-25-000040", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-08-01", "value": 2058465000, "unit": "USD", "accession": "0001428439-25-000040", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-02", "value": 2256153000, "unit": "USD", "accession": "0001428439-25-000017", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-02", "value": 2160236000, "unit": "USD", "accession": "0001428439-25-000017", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-03-31", "filed": "2025-05-02", "value": 2055728000, "unit": "USD", "accession": "0001428439-25-000017", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-14", "value": 2160236000, "unit": "USD", "accession": "0001428439-25-000013", "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": "2026-05-01", "value": 4352634000, "unit": "USD", "accession": "0001628280-26-029310", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-01", "value": 4433483000, "unit": "USD", "accession": "0001628280-26-029310", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 4433483000, "unit": "USD", "accession": "0001628280-26-008114", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 4303933000, "unit": "USD", "accession": "0001628280-26-008114", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 4397285000, "unit": "USD", "accession": "0001628280-25-047808", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-31", "value": 4303933000, "unit": "USD", "accession": "0001628280-25-047808", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-01", "value": 4281955000, "unit": "USD", "accession": "0001428439-25-000040", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-01", "value": 4303933000, "unit": "USD", "accession": "0001428439-25-000040", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-02", "value": 4179874000, "unit": "USD", "accession": "0001428439-25-000017", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-02", "value": 4303933000, "unit": "USD", "accession": "0001428439-25-000017", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-14", "value": 4303933000, "unit": "USD", "accession": "0001428439-25-000013", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-14", "value": 4261792000, "unit": "USD", "accession": "0001428439-25-000013", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-31", "value": 4303416000, "unit": "USD", "accession": "0001428439-24-000042", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-31", "value": 4261792000, "unit": "USD", "accession": "0001428439-24-000042", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-02", "value": 4104374000, "unit": "USD", "accession": "0001428439-24-000034", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-02", "value": 4261792000, "unit": "USD", "accession": "0001428439-24-000034", "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": "2026-05-01", "value": 1681570000, "unit": "USD", "accession": "0001628280-26-029310", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-01", "value": 1775538000, "unit": "USD", "accession": "0001628280-26-029310", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 1775538000, "unit": "USD", "accession": "0001628280-26-008114", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 1811196000, "unit": "USD", "accession": "0001628280-26-008114", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 1772199000, "unit": "USD", "accession": "0001628280-25-047808", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-31", "value": 1811196000, "unit": "USD", "accession": "0001628280-25-047808", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-01", "value": 1691403000, "unit": "USD", "accession": "0001428439-25-000040", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-08-01", "value": 1811196000, "unit": "USD", "accession": "0001428439-25-000040", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-05-02", "value": 1654165000, "unit": "USD", "accession": "0001428439-25-000017", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-05-02", "value": 1811196000, "unit": "USD", "accession": "0001428439-25-000017", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2025-02-14", "value": 1811196000, "unit": "USD", "accession": "0001428439-25-000013", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2025-02-14", "value": 1935459000, "unit": "USD", "accession": "0001428439-25-000013", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2024-10-31", "value": 1842906000, "unit": "USD", "accession": "0001428439-24-000042", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-10-31", "value": 1935459000, "unit": "USD", "accession": "0001428439-24-000042", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2024-08-02", "value": 1713585000, "unit": "USD", "accession": "0001428439-24-000034", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2024-08-02", "value": 1935459000, "unit": "USD", "accession": "0001428439-24-000034", "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": "2026-03-31", "filed": "2026-05-01", "value": 2671064000, "unit": "USD", "accession": "0001628280-26-029310", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-12-31", "filed": "2026-05-01", "value": 2657945000, "unit": "USD", "accession": "0001628280-26-029310", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2026-05-01", "value": 2525709000, "unit": "USD", "accession": "0001628280-26-029310", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2026-05-01", "value": 2492737000, "unit": "USD", "accession": "0001628280-26-029310", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-12-31", "filed": "2026-02-13", "value": 2657945000, "unit": "USD", "accession": "0001628280-26-008114", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-12-31", "filed": "2026-02-13", "value": 2492737000, "unit": "USD", "accession": "0001628280-26-008114", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-12-31", "filed": "2026-02-13", "value": 2326333000, "unit": "USD", "accession": "0001628280-26-008114", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2022-12-31", "filed": "2026-02-13", "value": 2646556000, "unit": "USD", "accession": "0001628280-26-008114", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-09-30", "filed": "2025-10-31", "value": 2625086000, "unit": "USD", "accession": "0001628280-25-047808", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-10-31", "value": 2590552000, "unit": "USD", "accession": "0001628280-25-047808", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-12-31", "filed": "2025-10-31", "value": 2492737000, "unit": "USD", "accession": "0001628280-25-047808", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-09-30", "filed": "2025-10-31", "value": 2460510000, "unit": "USD", "accession": "0001628280-25-047808", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-06-30", "filed": "2025-10-31", "value": 2390789000, "unit": "USD", "accession": "0001628280-25-047808", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-12-31", "filed": "2025-10-31", "value": 2326333000, "unit": "USD", "accession": "0001628280-25-047808", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-06-30", "filed": "2025-08-01", "value": 2590552000, "unit": "USD", "accession": "0001428439-25-000040", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-03-31", "filed": "2025-08-01", "value": 2525709000, "unit": "USD", "accession": "0001428439-25-000040", "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": "2026-05-01", "value": 199140000, "unit": "USD", "accession": "0001628280-26-029310", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2026-05-01", "value": 138732000, "unit": "USD", "accession": "0001628280-26-029310", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-01-01", "end": "2025-12-31", "filed": "2026-02-13", "value": 483718000, "unit": "USD", "accession": "0001628280-26-008114", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2026-02-13", "value": 218045000, "unit": "USD", "accession": "0001628280-26-008114", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2026-02-13", "value": 255856000, "unit": "USD", "accession": "0001628280-26-008114", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-01-01", "end": "2025-09-30", "filed": "2025-10-31", "value": 376068000, "unit": "USD", "accession": "0001628280-25-047808", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-01-01", "end": "2024-09-30", "filed": "2025-10-31", "value": 138753000, "unit": "USD", "accession": "0001628280-25-047808", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-01-01", "end": "2025-06-30", "filed": "2025-08-01", "value": 248465000, "unit": "USD", "accession": "0001428439-25-000040", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-01-01", "end": "2024-06-30", "filed": "2025-08-01", "value": 70089000, "unit": "USD", "accession": "0001428439-25-000040", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-01-01", "end": "2025-03-31", "filed": "2025-05-02", "value": 138732000, "unit": "USD", "accession": "0001428439-25-000017", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-01-01", "end": "2024-03-31", "filed": "2025-05-02", "value": 46683000, "unit": "USD", "accession": "0001428439-25-000017", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-01-01", "end": "2024-12-31", "filed": "2025-02-14", "value": 218045000, "unit": "USD", "accession": "0001428439-25-000013", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2023-01-01", "end": "2023-12-31", "filed": "2025-02-14", "value": 255856000, "unit": "USD", "accession": "0001428439-25-000013", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2022-01-01", "end": "2022-12-31", "filed": "2025-02-14", "value": 11795000, "unit": "USD", "accession": 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