XML 63 R56.htm IDEA: XBRL DOCUMENT
v3.25.3

Income Taxes - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Taxes [Line Items] |  |  |  |
Foreign withholding taxes | $ 15,200 |  |  |
Discrete tax charges | $ 800 |  | $ 10,400 |
Effective tax rate | 30.70% | 24.60% | 58.60% | 25.20%
Corporate income tax rate | 21.00% |  | 21.00% | 21.00%
Total tax incentives |  |  | $ 4,094 | $ 3,321
Net impact of tax incentives, per diluted share |  |  | $ 0.11 | $ 0.09
Maximum [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Income tax holiday statutory tax rate |  |  | 25.00% |
Minimum [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Income tax holiday statutory tax rate |  |  | 15.00% |
China [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Total tax incentives |  |  | $ 1,247 | $ 0
Thailand [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Repatriated gross dividend | $ 151,600 |  |  |
Total tax incentives |  |  | $ 2,847 | $ 3,321

X
- Definition Foreign withholding taxes paid on repatriated dividend. + References No definition available. + Details
Name: | bhe_ForeignWithholdingTaxesPaidOnRepatriatedDividend
Namespace Prefix: | bhe_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Income tax expense benefit tax credit discrete items. + References No definition available. + Details
Name: | bhe_IncomeTaxExpenseBenefitTaxCreditDiscreteItems
Namespace Prefix: | bhe_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income tax holiday, statutory tax rate. + References No definition available. + Details
Name: | bhe_IncomeTaxHolidayStatutoryTaxRate
Namespace Prefix: | bhe_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Income tax reconciliation repatriation of foreign earnings gross dividend. + References No definition available. + Details
Name: | bhe_IncomeTaxReconciliationRepatriationOfForeignEarningsGrossDividend
Namespace Prefix: | bhe_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income taxes line items. + References No definition available. + Details
Name: | bhe_IncomeTaxesLineItems
Namespace Prefix: | bhe_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-2 + Details
Name: | us-gaap_IncomeTaxHolidayIncomeTaxBenefitsPerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_IncomeTaxReconciliationTaxHolidays
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_TH
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |