The outstanding amount of debt remission with the parent company.

No definition available.

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Amount of paid for repayment of debt remission.

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No definition available.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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Indebtedness to related parties (Details) € in Thousands						12 Months Ended				36 Months Ended
Indebtedness to related parties (Details) € in Thousands	Dec. 20, 2023 USD ($)	Dec. 20, 2023 EUR (€)	Nov. 03, 2022	Oct. 01, 2019 USD ($)	Apr. 01, 2019 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2025 EUR (€)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2025 EUR (€)	Apr. 01, 2021 USD ($)	Apr. 01, 2021 EUR (€)
Related parties
Debt, noncurrent						$ 989,000				$ 989,000	€ 842
Long-Term Debt, Current Maturities						689,000				689,000	€ 586
Interest expense						67,028		$ 14,563	$ 4,884	86,474
Accounts payable						16,818,000		10,073,000		16,818,000
Receivables						12,944,000		3,825,000		12,944,000
Repayment of debt						2,377,000
Cash paid for interest						29,000
Related party
Related parties
Debt, noncurrent								3,105,000
Receivables						8,656,000		223,000		8,656,000
WISeCoin AG \| Related party
Related parties
Proceeds from related party				$ 2,750,000	$ 250,000
Interest rate			2.50%	3.00%	3.00%
WISeKey SA \| Related party
Related parties
Debt, noncurrent								3,105,300
Long-Term Debt, Current Maturities								3,008,775
Interest expense								82,493
Accounts payable						2,180,054		$ 2,388,441		2,180,054
Receivables						81,000				81,000
Repayment of debt						2,750,000
Cash paid for interest						403,420
Interest payable						305,700				305,700
WISeKey SA \| Debt Remission \| Related party
Related parties
Debt remission amount												$ 5,871,714	€ 5,000
Debt write off	$ 2,191,282	€ 2,000
Repayment of debt						3,519,346	€ 3,000
WISeKey and its Affiliates \| Related party
Related parties
Receivables						$ 8,656,171				$ 8,656,171