XML 30 R14.htm IDEA: XBRL DOCUMENT
v3.25.4

SEGMENT INFORMATION | 12 Months Ended
--- | ---
Dec. 31, 2025
SEGMENT INFORMATION |
SEGMENT INFORMATION | NOTE 6 – SEGMENT INFORMATION The Company is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. The Company’s innovative solutions enable higher quality and productivity across a variety of processes including welding, cutting, brazing, machining, process automation, and field repair. The Company’s products include arc welding equipment, filler metals (welding, brazing and soldering consumables), cutting systems (laser, plasma and oxyfuel), wire feeding systems, fume control equipment, welding accessories, specialty gas regulators, mobile power equipment, wear solutions, software, and education solutions; as well as a comprehensive portfolio of automated solutions and system integration services for joining, cutting, material handling, module assembly, and end of line testing. Services include additive manufacturing, precision fabrication, wear services, upfitting, and training. The Company has aligned its organizational and leadership structure into three operating segments to support growth strategies and enhance the utilization of the Company’s worldwide resources and global sourcing initiatives. The operating segments consist of Americas Welding, International Welding and The Harris Products Group. The Americas Welding segment includes welding operations in North and South America. The International Welding segment includes welding operations in Europe, Africa, Asia and Australia. The Harris Products Group includes the Company’s global cutting, soldering and brazing businesses, specialty gas equipment, as well as its retail business in the United States. Segment performance is measured and resources are allocated based on a number of factors, the primary measure being the adjusted earnings before interest and income taxes ("Adjusted EBIT") profit measure. Adjusted EBIT is defined as Operating income plus Other income (expense), adjusted for special items as determined by management such as the impact of rationalization activities, certain asset impairment charges and gains or losses on disposals of assets. The Company’s chief operating decision maker (“CODM”) is the Chief Executive Officer. The CODM uses segment Adjusted EBIT to allocate resources for each segment predominantly in establishing the Company’s long-term strategy and in developing the annual budget. The CODM considers actual performance using Adjusted EBIT when making decisions about allocating capital and resources to the segments. The accounting principles applied at the operating segment level are generally the same as those applied at the consolidated financial statement level with the exception of LIFO. Segment assets include inventories measured on a FIFO basis while consolidated inventories include inventories reported on a LIFO basis. Segment and consolidated income before interest and income taxes include the effect of inventories reported on a LIFO basis. At December 31, 2025, 2024 and 2023 approximately 38%, 35% and 37%, respectively, of total inventories were valued using the LIFO method. LIFO is used for a substantial portion of U.S. inventories included in Americas Welding. Inter-segment sales are recorded at agreed upon prices that approximate arm’s length prices and are eliminated in consolidation. Corporate-level expenses are allocated to the operating segments. The following tables present Adjusted EBIT by segment and other segment information: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | The Harris | ​ | ​ | ​
​ | Americas | ​ | International | ​ | Products | ​ | ​ | ​
​ | Welding | ​ ​ ​ | Welding | ​ | Group | ​ ​ ​ | Total
For the Year Ended December 31, 2025 | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Net sales | $ | 2,723,561 | ​ | $ | 930,865 | ​ | $ | 578,577 | ​ | $ | 4,233,003
Inter-segment sales |  | 128,922 | ​ |  | 30,160 | ​ |  | 15,084 | ​ | ​ | 174,166
​ | ​ | 2,852,483 | ​ | ​ | 961,025 | ​ | ​ | 593,661 | ​ | ​ | 4,407,169
Reconciliation to Consolidated Net sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of inter-segment sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (174,166)
Net sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 4,233,003
Cost of goods sold (1) | ​ | 1,747,274 | ​ | ​ | 692,622 | ​ | ​ | 430,100 | ​ | ​ | ​
Other segment expenses (1) (4) | ​ | 581,080 | ​ | ​ | 169,260 | ​ | ​ | 57,021 | ​ | ​ | ​
Addback: Special items charge (1) | ​ | (10,710) | ​ |  | (11,442) | ​ |  | (1,068) | ​ | ​ | ​
Segment Adjusted EBIT | $ | 534,839 | ​ | $ | 110,585 | ​ | $ | 107,608 | ​ | $ | 753,032
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other Segment Information |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total assets | $ | 2,464,376 | ​ | $ | 1,244,117 | ​ | $ | 431,259 | ​ | ​ | 4,139,752
Capital expenditures | ​ | (93,333) | ​ | ​ | (20,509) | ​ | ​ | (13,132) | ​ | ​ | (126,974)
Depreciation and amortization | ​ | 67,942 | ​ |  | 23,549 | ​ |  | 10,432 | ​ |  | 101,923
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
For the Year Ended December 31, 2024 |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net sales | $ | 2,564,847 | ​ | $ | 933,722 | ​ | $ | 510,101 | ​ | $ | 4,008,670
Inter-segment sales |  | 135,758 | ​ |  | 35,861 | ​ |  | 12,321 | ​ | ​ | 183,940
​ | ​ | 2,700,605 | ​ | ​ | 969,583 | ​ | ​ | 522,422 | ​ | ​ | 4,192,610
Reconciliation to Consolidated Net sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of inter-segment sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (183,940)
Net sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 4,008,670
Cost of goods sold (2) | ​ | 1,638,568 | ​ | ​ | 700,428 | ​ | ​ | 378,292 | ​ | ​ | ​
Other segment expenses (2) (4) | ​ | 559,670 | ​ | ​ | 200,785 | ​ | ​ | 59,757 | ​ | ​ | ​
Addback: Special items charge (2) | ​ | (27,821) | ​ |  | (37,747) | ​ |  | (3,955) | ​ | ​ | ​
Segment Adjusted EBIT | $ | 530,188 | ​ | $ | 106,117 | ​ | $ | 88,328 | ​ | $ | 724,633
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other Segment Information |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total assets | $ | 2,416,411 | ​ | $ | 1,050,327 | ​ | $ | 346,645 | ​ | $ | 3,813,383
Capital expenditures | ​ | (94,528) | ​ | ​ | (17,814) | ​ | ​ | (4,144) | ​ | ​ | (116,486)
Depreciation and amortization | ​ | 57,016 | ​ |  | 21,735 | ​ |  | 10,091 | ​ |  | 88,842
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
For the Year Ended December 31, 2023 |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​
Net sales | $ | 2,655,546 | ​ | $ | 1,040,006 | ​ | $ | 496,084 | ​ | $ | 4,191,636
Inter-segment sales |  | 127,536 | ​ |  | 31,498 | ​ |  | 10,641 | ​ | ​ | 169,675
​ | ​ | 2,783,082 | ​ | ​ | 1,071,504 | ​ | ​ | 506,725 | ​ | ​ | 4,361,311
Reconciliation to Consolidated Net sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Elimination of inter-segment sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (169,675)
Net sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 4,191,636
Cost of goods sold (3) | ​ | 1,739,850 | ​ | ​ | 776,982 | ​ | ​ | 377,748 | ​ | ​ | ​
Other segment expenses (3) (4) | ​ | 514,821 | ​ | ​ | 148,304 | ​ | ​ | 54,833 | ​ | ​ | ​
Addback: Special items charge (3) | ​ | (9,858) | ​ |  | 9,721 | ​ |  | — | ​ | ​ | ​
Segment Adjusted EBIT | $ | 538,269 | ​ | $ | 136,497 | ​ | $ | 74,144 | ​ | $ | 748,910
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other Segment Information |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total assets | $ | 2,365,737 | ​ | $ | 1,046,369 | ​ | $ | 340,463 | ​ | $ | 3,752,569
Capital expenditures | ​ | (61,752) | ​ | ​ | (20,568) | ​ | ​ | (8,550) | ​ | ​ | (90,870)
Depreciation and amortization | ​ | 55,821 | ​ |  | 22,023 | ​ |  | 9,611 | ​ |  | 87,455
​
(1) | 2025 special items within Other segment expenses primarily include Rationalization and asset impairment net charges of $9,838, $7,293 and $1,068 in Americas Welding, International Welding and The Harris Products Group, respectively, as discussed in Note 7. In addition, there was a pension settlement net charge of $647 in Americas Welding and $72 in International Welding. Special items within Cost of goods sold primarily include amortization of the step up in value of acquired inventories of $225 in Americas Welding and $3,739 in International Welding.
(2) | 2024 special items within Other segment expenses primarily include Rationalization and asset impairment net charges of $32,960 in International Welding, including the impact of the Company’s disposition of its Russian entity, $18,840 in Americas Welding and $3,955 in the Harris Products Group. In addition, there was a loss on asset disposal of $4,950 recorded to Other (expense) income in International Welding, a pension settlement net charge of $4,205 in Americas Welding and a pension settlement net gain of $413 in International Welding. Special items within Cost of goods sold primarily include amortization of the step up in value of acquired inventories of $4,776 and $250 in Americas Welding and International Welding, respectively.
(3) | 2023 special items within Other segment expenses primarily include Rationalization and asset impairment net charges of $468 in Americas Welding and net gains of $11,782 in International Welding. In addition, there was a gain on asset disposal of $1,646 and pension settlement net charges of $845 in International Welding. Special items within Cost of goods sold primarily include amortization of the step up in value of acquired inventories of $9,390 in Americas Welding and $2,862 in International Welding.
(4) | Other segment expenses primarily include:
| a. | Selling, general and administrative expenses – including bonus and research and development expenses.
| b. | Rationalization and asset impairment net charges – refer to Note 7 for further discussion.
The following table presents reconciliations of segment information to the Company’s consolidated totals:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Year Ended December 31,
​ | ​ | ​ | ​ | 2025 | ​ | 2024 | ​ | 2023
Reconciliation of Segment Adjusted EBIT to Consolidated Income before income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment Adjusted EBIT | ​ | ​ | ​ | $ | 753,032 | ​ | $ | 724,633 | ​ | $ | 748,910
Addback: Segment special items charge | ​ | ​ | ​ | ​ | (23,220) | ​ | ​ | (69,523) | ​ | ​ | (137)
Corporate special items charge (1) | ​ | ​ | ​ | ​ | (2,401) | ​ | ​ | (7,147) | ​ | ​ | —
Elimination of inter-segment profit | ​ | ​ | ​ | ​ | (2,923) | ​ | ​ | (2,410) | ​ | ​ | (1,286)
Unallocated corporate income (expense) | ​ | ​ | ​ | ​ | 2,523 | ​ | ​ | (8,618) | ​ | ​ | (16,250)
Interest income | ​ | ​ | ​ | ​ | 6,818 | ​ | ​ | 10,130 | ​ | ​ | 6,762
Interest expense | ​ | ​ | ​ | ​ | (58,379) | ​ | ​ | (52,916) | ​ | ​ | (51,133)
Consolidated Income before income taxes | ​ | ​ | ​ | $ | 675,450 | ​ | $ | 594,149 | ​ | $ | 686,866
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(1) Corporate special items primarily include acquisition transaction costs.
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of Other Segment Information to Consolidated Information | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment totals | ​ | ​ | ​ | $ | (126,974) | ​ | $ | (116,486) | ​ | $ | (90,870)
Adjustments | ​ | ​ | ​ | ​ | — | ​ | ​ | (117) | ​ | ​ | (117)
Consolidated totals | ​ | ​ | ​ | $ | (126,974) | ​ | $ | (116,603) | ​ | $ | (90,987)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment totals | ​ | ​ | ​ | $ | 101,923 | ​ | $ | 88,842 | ​ | $ | 87,455
Adjustments | ​ | ​ | ​ | ​ | (3,377) | ​ | ​ | (604) | ​ | ​ | (785)
Consolidated totals | ​ | ​ | ​ | $ | 98,546 | ​ | $ | 88,238 | ​ | $ | 86,670
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of Segment Assets to Consolidated Assets | ​ | ​ | ​ | ​ | ​ | December 31, 2025 | ​ | December 31, 2024
Total segment assets | ​ | ​ | ​ | ​ | ​ | ​ | $ | 4,139,752 | ​ | $ | 3,813,383
Corporate assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 41,033 | ​ | ​ | 20,745
LIFO reserve not allocated to segments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (138,589) | ​ | ​ | (120,633)
Eliminations | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (264,619) | ​ | ​ | (193,353)
Total consolidated assets | ​ | ​ | ​ | ​ | ​ | ​ | $ | 3,777,577 | ​ | $ | 3,520,142
​ Export sales (excluding inter-company sales) from the United States were $191,417 in 2025, $244,334 in 2024 and $238,704 in 2023. No individual customer comprised more than 10% of the Company’s total revenues in 2025, 2024 or 2023. The geographic split of the Company’s Net sales, based on the location of the customer, and property, plant and equipment were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​ ​ ​ | 2023
Net sales: |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
United States | ​ | $ | 2,632,122 | ​ | $ | 2,355,262 | ​ | $ | 2,398,560
Foreign countries | ​ |  | 1,600,881 | ​ |  | 1,653,408 | ​ |  | 1,793,076
Total | ​ | $ | 4,233,003 | ​ | $ | 4,008,670 | ​ | $ | 4,191,636
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​ ​ ​ | 2023
Property, plant and equipment, net: |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
United States | ​ | $ | 403,122 | ​ | $ | 344,533 | ​ | $ | 293,172
Foreign countries | ​ |  | 299,640 | ​ |  | 274,648 | ​ |  | 282,144
Total | ​ | $ | 702,762 | ​ | $ | 619,181 | ​ | $ | 575,316
​

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 9: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 10: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/280/tableOfContent Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 25: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration