Income taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - HMH Holding BV And Subsidiaries [Member] - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred tax assets | ||
| Net operating loss carryforwards | $ 9,330 | $ 11,144 |
| Interest carryforwards | 10,885 | 18,713 |
| Employee benefit plan liabilities | 3,207 | 3,490 |
| Property, plant and equipment | 249 | 2,437 |
| Provisions | 7,222 | 4,777 |
| Inventories | 8,944 | 8,580 |
| Other | 1,420 | 0 |
| Total deferred tax asset | 41,257 | 49,141 |
| Valuation allowance | (21,253) | (26,325) |
| Total deferred tax asset after valuation allowance | 20,004 | 22,816 |
| Deferred tax liabilities | ||
| Customer relationships | (8,981) | (10,229) |
| Other intangible assets | (3,435) | (2,662) |
| Contract assets | (7,878) | (3,244) |
| Derivative financial instruments | (1,560) | (3,049) |
| Other | (14) | (3,619) |
| Total deferred tax liabilities | (21,868) | (22,803) |
| Net deferred tax (liability) asset | $ (1,864) | $ 13 |
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- Definition Deferred tax assets provisions. No definition available.
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- Definition Deferred tax liabilities contract assets. No definition available.
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- Definition Deferred tax liabilities customer relationships. No definition available.
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- Definition Net deferred tax (liability) asset. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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