XML 522 R92.htm IDEA: XBRL DOCUMENT
v3.25.4

Property, plant and equipment, net - Schedule of Estimated Useful Life (Details) | Dec. 31, 2025
--- | ---
Minimum | Buildings |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 5 years
Minimum | Machinery and equipment |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 1 year
Minimum | Leasehold improvements |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 1 year
Minimum | Furniture, fixtures and other |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 3 years
Maximum | Buildings |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 45 years
Maximum | Machinery and equipment |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 7 years
Maximum | Leasehold improvements |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 10 years
Maximum | Furniture, fixtures and other |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 5 years

X
- 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

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

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingAndBuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_MachineryAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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