Organization record
Andersen Group Inc.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_receivable | {"amount": 189371000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 213567000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 123418000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 117800000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2025-01-01 | sec_edgar |
| accounts_receivable | {"amount": 117848000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 109100000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2024-01-01 | sec_edgar |
| capex | {"amount": 12764000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2026-06-30 | sec_edgar |
| capex | {"amount": 3703000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2026-03-31 | sec_edgar |
| capex | {"amount": 10345000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2025-12-31 | sec_edgar |
| capex | {"amount": 2867000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2025-06-30 | sec_edgar |
| capex | {"amount": 1268000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2025-03-31 | sec_edgar |
| capex | {"amount": 8596000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2024-12-31 | sec_edgar |
| capex | {"amount": 4899000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 175631000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 206814000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 250280000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 87993000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 175631000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 206814000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 250280000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 78945000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 95218000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 87993000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 71708000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 57505000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": -133724000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": -39204000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": -32942000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": -86527000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": -12136000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": -117570000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": -91239000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -6692000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -395000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": 10610000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": 15604000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": 8134000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -18456000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -12624000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": 65815000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -3867000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": 184619000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": 61875000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": 11227000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 152311000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": 118066000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 405441000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 453787000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 412038000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 246377000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 185463000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 192323000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 195807000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 94441000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 4796000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2026-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 2274000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2026-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 9005000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 4131000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 2095000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 8325000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 7691000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.08, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.18, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.03, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.22, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| goodwill | {"amount": 32326000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-06-30 | sec_edgar |
| goodwill | {"amount": 30078000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-03-31 | sec_edgar |
| goodwill | {"amount": 30078000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-12-31 | sec_edgar |
| goodwill | {"amount": 30078000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": -73000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 2740000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 2813000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 2997000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": -2837000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": -6967000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 4130000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 2395000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 2257000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| industry_sic | {"code": "7389", "scheme": "SIC", "description": "Services-Business Services, NEC"} | sec_edgar | |
| intangible_assets | {"amount": 6226000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2026-06-30 | sec_edgar |
| intangible_assets | {"amount": 2644000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2026-03-31 | sec_edgar |
| intangible_assets | {"amount": 2543000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-12-31 | sec_edgar |
| intangible_assets | {"amount": 2331000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 5887000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 12121000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 6234000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-03-31 | sec_edgar |
| interest_expense | {"amount": 1436000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": 247000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 104000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 143000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-03-31 | sec_edgar |
| interest_expense | {"amount": 64000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 138000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2023-12-31 | sec_edgar |
| long_term_debt | {"amount": 301234000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2026-06-30 | sec_edgar |
| long_term_debt | {"amount": 336498000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2026-03-31 | sec_edgar |
| long_term_debt | {"amount": 350085000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -514000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -1008000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": 494000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -2324000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 443246000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 226580000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 216666000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 973985000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 436578000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 281158000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 155420000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 602049000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 522252000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": -8922000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": 15158000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": 24080000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_income | {"amount": -135293000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -52520000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -105167000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": 52647000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": 129544000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": 116859000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 110406000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 107955000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": -10167000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": 10384000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": 20551000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": -127172000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeT | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": -48244000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": -102950000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeT | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": 54706000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": 137196000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": 120940000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2023-12-31 | sec_edgar |
| profit_loss | {"amount": -10094000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| profit_loss | {"amount": 7644000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| profit_loss | {"amount": 17738000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| profit_loss | {"amount": -23867000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| profit_loss | {"amount": -130169000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| profit_loss | {"amount": -45407000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": -95983000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": 50576000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| profit_loss | {"amount": 134801000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| profit_loss | {"amount": 118683000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| retained_earnings | {"amount": -781509000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": -780501000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": -134742000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2025-12-31 | sec_edgar |
| revenue | {"amount": 217658000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessed | 2026-06-30 | sec_edgar |
| revenue | {"amount": 458404000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessed | 2026-06-30 | sec_edgar |
| revenue | {"amount": 240746000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessed | 2026-03-31 | sec_edgar |
| revenue | {"amount": 838692000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessed | 2025-12-31 | sec_edgar |
| revenue | {"amount": 175991000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessed | 2025-06-30 | sec_edgar |
| revenue | {"amount": 384058000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessed | 2025-06-30 | sec_edgar |
| revenue | {"amount": 208067000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessed | 2025-03-31 | sec_edgar |
| revenue | {"amount": 731593000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessed | 2024-12-31 | sec_edgar |
| revenue | {"amount": 639111000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessed | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 50504000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 98515000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 48011000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 176732000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 53879000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 89241000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 35362000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 131947000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 114661000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren | 2023-12-31 | sec_edgar |
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| share_based_compensation | {"amount": 45604000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2026-03-31 | sec_edgar |
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| share_based_compensation | {"amount": 129559000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-06-30 | sec_edgar |
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| total_liabilities_and_equity | {"amount": 571487000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2026-06-30 | sec_edgar |
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| total_liabilities_and_equity | {"amount": 565140000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 398687000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2024-12-31 | sec_edgar |
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