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- Definition

Disposal Group, Including Discontinued Operation, Agreement, Term

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Disposal Group, Including Discontinued Operation, Business Agreement Period

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Disposal Group, Including Discontinued Operation, Transitional Services Agreement Period

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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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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Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Amount after tax of reclassification adjustments of other comprehensive income (loss).

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DIVESTITURES (Details) kr in Thousands, $ in Thousands	1 Months Ended			3 Months Ended					6 Months Ended		12 Months Ended
DIVESTITURES (Details) kr in Thousands, $ in Thousands	Oct. 31, 2025 USD ($)	Jun. 30, 2025 USD ($)	Apr. 30, 2025 USD ($)	Mar. 31, 2026 USD ($)	Dec. 31, 2025 USD ($)	Sep. 30, 2025 USD ($)	Jun. 30, 2025 USD ($)	Mar. 31, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2024 USD ($)	Apr. 30, 2025 DKK (kr)
Disposal Group, Including Discontinued Operations [Line Items]
Write-off of CTA							$ 52,769	$ 124
Proceeds from sale of business and assets									$ 3,912	$ 20,061
Currency translation loss
Disposal Group, Including Discontinued Operations [Line Items]
Write-off of CTA							52,646	0		52,600
Related Party
Disposal Group, Including Discontinued Operations [Line Items]
Loan receivable			$ 5,000
Disposal Group, Disposed of by Sale \| Vølund
Disposal Group, Including Discontinued Operations [Line Items]
Consideration from divestitures			15,000
Additional consideration			$ 100									kr 400
Agreement term			5 years
Disposal Group, Disposed of by Sale \| Diamond Power
Disposal Group, Including Discontinued Operations [Line Items]
Consideration from divestitures		$ 177,000					177,000			177,000
Gain (loss) on divestiture				$ 3,500		$ 53,200
Business agreement period		4 years
Additional business agreement period		12 months
Disposal Group, Disposed of by Sale \| ASH
Disposal Group, Including Discontinued Operations [Line Items]
Gain (loss) on divestiture					$ 21,500
Proceeds from sale of business and assets	$ 29,000
Disposal Group, Disposed of by Sale \| BWRS
Disposal Group, Including Discontinued Operations [Line Items]
Gain (loss) on divestiture				$ 900				$ 1,000			$ 44,900
Proceeds from sale of business and assets											$ 83,500
Discontinued Operations, Held-for-sale \| Vølund
Disposal Group, Including Discontinued Operations [Line Items]
Gain (loss) on divestiture							$ (36,800)			$ (36,800)