CIK 0001756770
| Fakt | Wert | Zeit | Quelle |
|---|---|---|---|
| accounts_payable | {"amount": 60073000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 74725000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 79129000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 79319000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_payable | {"amount": 80789000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_payable | {"amount": 26751000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| accounts_receivable | {"amount": 70611000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 73864000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 63990000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 59998000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 45179000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_receivable | {"amount": 60427000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| capex | {"amount": 32915000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2026-06-30 | sec_edgar |
| capex | {"amount": 63440000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2025-12-31 | sec_edgar |
| capex | {"amount": 30799000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2025-06-30 | sec_edgar |
| capex | {"amount": 92438000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2024-12-31 | sec_edgar |
| capex | {"amount": 65446000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2023-12-31 | sec_edgar |
| capex | {"amount": 134643000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cu | 2022-12-31 | sec_edgar |
| capex | {"amount": 171955000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cu | 2021-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 94588000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 89213000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 87747000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 163177000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 299329000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 106968000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 101573000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 102269000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 107225000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 91818000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 163177000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 299329000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 73542000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2020-12-31 | sec_edgar |
| cashflow_financing | {"amount": -10647000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": -73493000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": -18823000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": -54238000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": -67017000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 41794000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 449119000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2021-12-31 | sec_edgar |
| cashflow_investing | {"amount": -33815000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -70344000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -33802000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -93830000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -78687000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -219880000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -163974000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": 50244000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": 137706000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": 46977000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": 163624000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": 75261000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": 46403000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -58280000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2021-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 264737501, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 257491582, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 264737501, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 257491582, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 750058921, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 733727803, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 717490830, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 708340434, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 569831140, "concept": "dei:EntityCommonStockSharesOutstanding" | 2020-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 170185000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 337126000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 637113000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 308560000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 157502000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 693522000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 732183000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 649001000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 626156000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_assets | {"amount": 467797000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 448623000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 434365000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 418603000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 652425000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 726623000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_liabilities | {"amount": 307113000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 294314000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 387925000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 494034000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 496868000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 316240000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 623520125} | 2022-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 614369729} | 2021-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 569831140} | 2020-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 96467000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2026-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 48612000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2026-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 196606000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 97993000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 49164000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 231460000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 195880000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency | 2023-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 155978000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency | 2022-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 120544000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency | 2021-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.05, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.32, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.35, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.55, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.26, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.32, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.39, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.52, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.29, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.05, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.31, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.35, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.55, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.26, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.32, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.39, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.52, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.29, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2021-12-31 | sec_edgar |
| goodwill | {"amount": 633022000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-06-30 | sec_edgar |
| goodwill | {"amount": 635117000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-12-31 | sec_edgar |
| goodwill | {"amount": 628884000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-12-31 | sec_edgar |
| goodwill | {"amount": 626628000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2023-12-31 | sec_edgar |
| goodwill | {"amount": 625129000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2022-12-31 | sec_edgar |
| goodwill | {"amount": 571654000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2021-12-31 | sec_edgar |
| goodwill | {"amount": 539288000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2020-12-31 | sec_edgar |
| gross_profit | {"amount": 327204000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 169914000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 631022000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 308651000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 153084000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 640777000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 614449000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 626419000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| gross_profit | {"amount": 569831000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2021-12-31 | sec_edgar |
| income_tax_expense | {"amount": -38784000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": -137489000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 123689000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 65493000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 31841000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 98251000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 114589000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": 178822000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| income_tax_expense | {"amount": 152445000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2021-12-31 | sec_edgar |
| industry_sic | {"code": "2833", "scheme": "SIC", "description": "Medicinal Chemicals & Botanical Products | sec_edgar | |
| intangible_assets | {"amount": 956074000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency | 2026-06-30 | sec_edgar |
| intangible_assets | {"amount": 1011115000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currenc | 2025-12-31 | sec_edgar |
| intangible_assets | {"amount": 1085397000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currenc | 2024-12-31 | sec_edgar |
| intangible_assets | {"amount": 1172445000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currenc | 2023-12-31 | sec_edgar |
| intangible_assets | {"amount": 1213303000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currenc | 2022-12-31 | sec_edgar |
| intangible_assets | {"amount": 1036054000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currenc | 2021-12-31 | sec_edgar |
| inventory | {"amount": 244724000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| inventory | {"amount": 225022000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| inventory | {"amount": 216937000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| inventory | {"amount": 215913000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| inventory | {"amount": 234782000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2022-12-31 | sec_edgar |
| inventory | {"amount": 248146000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2021-12-31 | sec_edgar |
| long_term_debt | {"amount": 611541000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2026-06-30 | sec_edgar |
| long_term_debt | {"amount": 548652000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt | {"amount": 568620000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt | {"amount": 587767000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2023-12-31 | sec_edgar |
| long_term_debt | {"amount": 622670000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2022-12-31 | sec_edgar |
| long_term_debt | {"amount": 459883000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2021-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 41009000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| long_term_debt_current | {"amount": 35730000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 101723000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 39478000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 51882000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 1966000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 570532000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 512922000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 466897000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 548289000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 570788000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 457917000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| net_income | {"amount": 12507000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": 82306000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": 69799000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -231070000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -114222000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -53161000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -61063000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": -215423000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -281197000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -370099000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| net_income | {"amount": -205940000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_expenses | {"amount": 322229000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 165692000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 605572000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 293039000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 146838000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 616034000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 571566000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 561431000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_expenses | {"amount": 511258000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_income | {"amount": 4975000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": 4222000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": 25450000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": 15612000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": 6246000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": 24743000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": 42883000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": 64988000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_income | {"amount": 58573000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 129988000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 122183000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-12-31 | sec_edgar |