XML 98 R77.htm IDEA: XBRL DOCUMENT v3.25.3
Noncontrolling Interests - Carrying Values and Minority Ownership of Each Global Blue Subsidiary (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Noncontrolling Interest [Line Items]    
Noncontrolling Interests Carrying Value $ 534.3 $ 211.1
Global Blue    
Noncontrolling Interest [Line Items]    
Noncontrolling Interests Carrying Value 118.1  
Global Blue | TPS Japan Co Ltd    
Noncontrolling Interest [Line Items]    
Noncontrolling Interests Carrying Value $ 117.0  
Noncontrolling Ownership % 49.00%  
Global Blue | Lebanon SAL    
Noncontrolling Interest [Line Items]    
Noncontrolling Interests Carrying Value $ 0.1  
Noncontrolling Ownership % 45.00%  
Global Blue | Touristik Hizmetler A.Ş.    
Noncontrolling Interest [Line Items]    
Noncontrolling Interests Carrying Value $ 1.4  
Noncontrolling Ownership % 40.00%  
Global Blue | Pazarlama Destek ve Teknoloji Hizmetleri A.Ş.    
Noncontrolling Interest [Line Items]    
Noncontrolling Interests Carrying Value $ 0.0  
Noncontrolling Ownership % 40.00%  
Global Blue | Bahama’s VAT Refund Ltd    
Noncontrolling Interest [Line Items]    
Noncontrolling Interests Carrying Value $ 0.1  
Noncontrolling Ownership % 20.00%  
Global Blue | Global Blue LLC    
Noncontrolling Interest [Line Items]    
Noncontrolling Interests Carrying Value $ (0.5)  
Noncontrolling Ownership % 40.00%