Operations and summary of significant accounting policies (Details) $ in Millions |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
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Jun. 04, 2026
€ / shares
shares
|
Sep. 30, 2026
USD ($)
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Sep. 30, 2026
USD ($)
segment
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Sep. 30, 2026
€ / shares
shares
|
Jun. 03, 2026
shares
|
Dec. 31, 2025
€ / shares
shares
|
|
| Schedule of Equity Method Investments [Line Items] | ||||||
| Number of operating segments | segment | 2 | |||||
| Common stock, outstanding (in shares) | 750,000,000 | 25,000 | 750,000,000 | |||
| Common stock, par value (in EUR per share) | € / shares | € 0.04 | € 0.04 | € 0.04 | |||
| Loss from equity method investments | $ | $ 1.1 | $ 1.9 | ||||
| Common stock | ||||||
| Schedule of Equity Method Investments [Line Items] | ||||||
| New shares issued during period (in shares) | 749,975,000 | |||||
| Nordic LuxCo | ||||||
| Schedule of Equity Method Investments [Line Items] | ||||||
| Equity method investment, ownership percentage | 24.90% |
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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