Debt Instrument, Covenant, Leverage Ratio, Maximum

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- Definition

Debt Instrument, Covenant, Temporary Leverage Ratio, Maximum

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- Definition

Nonmonetary Transaction, Cash Paid To Shareholders

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- Definition

Nonmonetary Transaction, Exchange Ratio

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- Definition

Nonmonetary Transaction, Shares Issued Upon Conversion

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- Definition

Proceeds From Sale Leaseback Transaction

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of indefinite-lived intangible asset. Excludes goodwill.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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SUBSEQUENT EVENTS (Details)	May 22, 2026 USD ($) shares	May 22, 2026 EUR (€) shares	Apr. 27, 2026 USD ($)	Apr. 21, 2026 USD ($)	Apr. 27, 2026 EUR (€)	Mar. 31, 2026 USD ($)	Dec. 31, 2025 USD ($)
Trademarks
Subsequent Event [Line Items]
Indefinite-life intangibles						$ 481,101,000	$ 481,234,000
Subsequent Event
Subsequent Event [Line Items]
Proceeds from sale leaseback transaction				$ 57,000,000
Subsequent Event \| Hexagon AB
Subsequent Event [Line Items]
Nonmonetary transaction, shares issued upon conversion (in shares) \| shares	268,437,788	268,437,788
Nonmonetary transaction, cash paid to shareholders	$ 625,000,000
Subsequent Event \| Hexagon AB \| Common Class A
Subsequent Event [Line Items]
Nonmonetary transaction, exchange ratio	0.1	0.1
Nonmonetary transaction, shares issued upon conversion (in shares) \| shares	11,025,000	11,025,000
Subsequent Event \| Hexagon AB \| Common Class B
Subsequent Event [Line Items]
Nonmonetary transaction, exchange ratio	0.1	0.1
Nonmonetary transaction, shares issued upon conversion (in shares) \| shares	257,412,788	257,412,788
Subsequent Event \| Commitment Letter \| Line of Credit
Subsequent Event [Line Items]
Leverage ratio, maximum			0.0350		0.0350
Temporary leverage ratio, maximum			0.0400		0.0400
Subsequent Event \| Commitment Letter \| Line of Credit \| Revolving Credit Facility
Subsequent Event [Line Items]
Debt instrument, term			5 years
Maximum borrowing capacity			$ 500,000,000
Proceeds from lines of credit	$ 120,000,000	€ 25,000,000
Subsequent Event \| Commitment Letter \| Line of Credit \| Unsecured Debt
Subsequent Event [Line Items]
Debt instrument, term			4 years
Debt instrument, face amount			$ 350,000,000		€ 150,000,000
Subsequent Event \| Minimum \| Commitment Letter \| Line of Credit \| SOFR, EURIBOR and SONIA
Subsequent Event [Line Items]
Debt instrument, basis spread on variable rate			1.25%
Subsequent Event \| Minimum \| Commitment Letter \| Line of Credit \| Base Rate
Subsequent Event [Line Items]
Debt instrument, basis spread on variable rate			0.25%
Subsequent Event \| Maximum \| Commitment Letter \| Line of Credit \| SOFR, EURIBOR and SONIA
Subsequent Event [Line Items]
Debt instrument, basis spread on variable rate			1.75%
Subsequent Event \| Maximum \| Commitment Letter \| Line of Credit \| Base Rate
Subsequent Event [Line Items]
Debt instrument, basis spread on variable rate			0.75%