v3.25.4

SIGNIFICANT ACCOUNTING POLICIES - Intangible Assets (Details)	Dec. 31, 2025
Minimum | Product brands
Finite-Lived Intangible Assets [Line Items]
Estimated useful lives	5 years
Minimum | Corporate brands
Finite-Lived Intangible Assets [Line Items]
Estimated useful lives	1 year
Minimum | Product rights/patents
Finite-Lived Intangible Assets [Line Items]
Estimated useful lives	3 years
Minimum | Out-licensed technology and other
Finite-Lived Intangible Assets [Line Items]
Estimated useful lives	1 year
Maximum | Product brands
Finite-Lived Intangible Assets [Line Items]
Estimated useful lives	15 years
Maximum | Corporate brands
Finite-Lived Intangible Assets [Line Items]
Estimated useful lives	17 years
Maximum | Product rights/patents
Finite-Lived Intangible Assets [Line Items]
Estimated useful lives	15 years
Maximum | Out-licensed technology and other
Finite-Lived Intangible Assets [Line Items]
Estimated useful lives	16 years

X

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ 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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