Line Of Credit Facility, Number Of Facilities

No definition available.

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- Definition

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

+ References

No definition available.

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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.

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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

Weighted average interest rate of debt outstanding.

+ References

No definition available.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

+ References

No definition available.

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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 borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

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- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Period Type:

DEBT - GIB Facility Agreement (Details) ر.س in Millions, $ in Millions			3 Months Ended			6 Months Ended
	Feb. 24, 2025 USD ($)	Mar. 12, 2023 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2026 SAR (ر.س)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2026 SAR (ر.س)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 SAR (ر.س)	Dec. 31, 2025 USD ($)	Dec. 31, 2025 SAR (ر.س)	Feb. 28, 2025 USD ($)	Feb. 24, 2025 SAR (ر.س)	Mar. 12, 2023 SAR (ر.س)	Apr. 30, 2022 USD ($)	Apr. 30, 2022 SAR (ر.س)	Apr. 29, 2022 USD ($) facility	Apr. 29, 2022 SAR (ر.س) facility
Revolving Credit Facility \| GIB Facility Agreement \| Line of Credit
Debt Instrument [Line Items]
Number of facilities \| facility																	2	2
Maximum borrowing capacity																	$ 266.1	ر.س 1,000.0
Revolving Credit Facility \| 2023 Amended GIB Facility Agreement \| Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity														ر.س 1,000.0	$ 266.1	ر.س 1,000.0
Interest rate (in percent)		1.40%
Revolving Credit Facility \| 2023 Amended GIB Facility Agreement \| Line of Credit \| Maximum
Debt Instrument [Line Items]
Debt instrument, term (in years)		12 months
Revolving Credit Facility \| 2023 Amended GIB Facility Agreement \| Line of Credit \| Related Party
Debt Instrument [Line Items]
Maximum borrowing capacity \| $		$ 266.1
Revolving Credit Facility \| 2025 GIB Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Short-term debt									ر.س 1,890.0	$ 468.0	ر.س 1,755.0
Debt, weighted average interest rate (as a percent)			6.18%			6.18%			6.18%	6.44%	6.44%
Interest expense			$ 7.9	ر.س 29.7	$ 3.6	$ 15.8	ر.س 59.4	$ 6.1
Revolving Credit Facility \| 2025 GIB Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 505.7											$ 505.7	ر.س 1,900.0
Interest rate (in percent)	1.40%
Commitment fee (in percent)	0.25%
Remaining borrowing capacity			$ 2.3			$ 2.3			ر.س 8.7	$ 38.3	ر.س 143.5
Revolving Credit Facility \| 2025 GIB Credit Facility \| Line of Credit \| Maximum
Debt Instrument [Line Items]
Debt instrument, term (in years)	12 months
Working Capital Facility \| 2023 Amended GIB Facility Agreement \| Line of Credit
Debt Instrument [Line Items]
Quarterly commitment fee (in percent)		0.15%
Bridge Loan \| 2023 Amended GIB Facility Agreement \| Line of Credit
Debt Instrument [Line Items]
Quarterly commitment fee (in percent)		0.15%