| Field | Row 1 |
|---|---|
| adsh | 0001628280-25-023159 |
| cik | 1046102 |
| name | RB GLOBAL INC. |
| sic | 7389 |
| countryba | US |
| stprba | IL |
| cityba | WESTCHESTER |
| zipba | 60154 |
| bas1 | TWO WESTBROOK CORPORATE CENTER |
| bas2 | SUITE 500 |
| baph | 708-492-7000 |
| countryma | US |
| stprma | IL |
| cityma | WESTCHESTER |
| zipma | 60154 |
| mas1 | TWO WESTBROOK CORPORATE CENTER |
| mas2 | SUITE 500 |
| countryinc | CA |
| stprinc | ON |
| ein | 000000000 |
| former | RITCHIE BROS AUCTIONEERS INC |
| changed | 19970912 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250507 |
| accepted | 2025-05-07 16:09:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | rba-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001628280-25-023159 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -124800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Accounts Payable And Accrued Liabilities Current | 782000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 11200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 20100000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20240331 | Business Combination Integration Related Costs | 12800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Business Combination Integration Related Costs | 2100000.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Iaa Inc; | ||
| 0001628280-25-023159 | 20241231 | Cash And Cash Equivalents At Carrying Value | 533900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Common Stock No Par Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Cost Of Revenue | 353000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service Revenues; | ||
| 0001628280-25-023159 | 20250331 | Cost Of Revenue | 361900000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; Product Or Service= Service Revenues; | ||
| 0001628280-25-023159 | 20241231 | Deferred Income Tax Assets Net | 8800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Deferred Income Tax Assets Net | 9500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Dividends Preferred Stock Cash | 1900000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Seriesa Senior Preferred Shares; | ||
| 0001628280-25-023159 | 20250331 | Finance Lease Principal Payments | 6500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Foreign Currency Transaction Gain Loss Unrealized | -500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Income Tax Expense Benefit | 29600000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-023159 | 20250331 | Liabilities Current | 1363100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Net Income Loss Attributable To Redeemable Noncontrolling Interest | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Net Income Loss Available To Common Stockholders Basic | 97100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Net Income Loss Available To Common Stockholders Basic | 102900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Operating Lease Liability Noncurrent | 1431100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Operating Lease Liability Noncurrent | 1417700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Other Assets Current | 77000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Other Comprehensive Income Loss Tax Portion Attributable To Redeemable Non Controlling Interests | 100000.0000 | USD | 1 | 0001628280-25-023159 | |||
| 0001628280-25-023159 | 20250331 | Other Liabilities Noncurrent | 103500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Other Nonoperating Income Expense | 700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Payments For Proceeds From Other Investing Activities | 300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Payments To Acquire Intangible Assets | 28400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Redeemable Noncontrolling Interest Equity Carrying Amount | 8000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Repayments Of Long Term Debt | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Restricted Cash And Cash Equivalents At Carrying Value | 174900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Retained Earnings Accumulated Deficit | 1090300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Revenues | 525400000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Buyer Revenue; | ||
| 0001628280-25-023159 | 20250331 | Revenues | 1108600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Revenues | 854700000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001628280-25-023159 | 20240331 | Shares Outstanding | 183610424.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 918500000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023159 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -69000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-023159 | 20241231 | Temporary Equity Carrying Amount Attributable To Parent | 482000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Temporary Equity Shares Authorized | 485000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Temporary Equity Shares Outstanding | 485000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 186352974.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 20100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Cash And Cash Equivalents At Carrying Value | 578100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 747900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 721800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Common Stock No Par Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 123800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Cost Of Revenue | 361900000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service Revenues; | ||
| 0001628280-25-023159 | 20240331 | Depreciation Depletion And Amortization | 107700000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-023159 | 20250331 | Depreciation Depletion And Amortization | 114500000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-023159 | 20240331 | Dividends Common Stock Cash | 49300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Dividends Common Stock Cash | -400000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20250331 | Dividends Preferred Stock Cash | 8600000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023159 | 20240331 | Earnings Per Share Diluted | 0.5300 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Finance Lease Principal Payments | 6500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 142900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Investment Income Interest | 3000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Liabilities And Stockholders Equity | 11807000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest | 107400000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023159 | 20250331 | Operating Lease Right Of Use Asset | 1509100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Other Assets Current | 77000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -25000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 100000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-023159 | 20240331 | Other Operating Activities Cash Flow Statement | 3700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Payments Of Dividends Common Stock | 53500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 4300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Proceeds From Repayments Of Short Term Debt | 11700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Property Plant And Equipment Net | 1275400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Provision For Doubtful Accounts | 1100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Revenues | 1064700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Revenues | 849100000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service Revenues; | ||
| 0001628280-25-023159 | 20250331 | Revenues | 124900000.0000 | USD | 1 | us-gaap/2024 | Geographical= C A; | ||
| 0001628280-25-023159 | 20250331 | Revenues | 216800000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Seller Revenue; | ||
| 0001628280-25-023159 | 20241231 | Short Term Borrowings | 27700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -44000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-023159 | 20250331 | Temporary Equity Carrying Amount Attributable To Parent | 482000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Assets Current | 1782600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Auction Proceeds Payable | 556300000.0000 | USD | 0 | 0001628280-25-023159 | |||
| 0001628280-25-023159 | 20240331 | Business Combination Integration Related Costs | 12800000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-023159 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 597400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Common Stock Shares Authorized | 185148007.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Common Stock Shares Outstanding | 185148007.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Comprehensive Income Net Of Tax | 82400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Dividends Common Stock Cash | -300000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20250331 | Dividends Common Stock Cash | 53800000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023159 | 20250331 | Dividends Preferred Stock Cash | 8600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Earnings Per Share Basic | 0.5300 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 139900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Income Taxes Receivable | 19400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Liabilities Current | 1331300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Long Term Debt Current | 4100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Long Term Debt Noncurrent | 2622100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Minority Interest | 2400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Net Cash Provided By Used In Investing Activities | -77500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Net Cash Provided By Used In Operating Activities | 124800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest | 107400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 37500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Other Assets Noncurrent | 141000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Payments To Acquire Loans Receivable | 22100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Prepaid Expense Current | 61300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 22100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Proceeds Of Equipment Finance Lease Obligations | 1100000.0000 | USD | 1 | 0001628280-25-023159 | |||
| 0001628280-25-023159 | 20250331 | Property Plant And Equipment Net | 1318900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Retained Earnings Accumulated Deficit | 1141300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Stock Issued During Period Shares New Issues | 766482.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20231231 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 8400000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Redeemable Noncontrolling Interest; | ||
| 0001628280-25-023159 | 20240331 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 8400000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Redeemable Noncontrolling Interest; | ||
| 0001628280-25-023159 | 20250331 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 8000000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Redeemable Noncontrolling Interest; | ||
| 0001628280-25-023159 | 20241231 | Temporary Equity Shares Outstanding | 485000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Seriesa Senior Preferred Shares; | ||
| 0001628280-25-023159 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4142200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-023159 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-023159 | 20250331 | Accrued Income Taxes Current | 7700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 13600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Amortization Of Financing Costs | 3700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Assets | 11807000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Auction Proceeds Payable | 378000000.0000 | USD | 0 | 0001628280-25-023159 | |||
| 0001628280-25-023159 | 20240331 | Business Combination Integration Related Costs | 200000.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Other Acquisitions; | ||
| 0001628280-25-023159 | 20250331 | Comprehensive Income Net Of Tax | 123800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | 100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Dividends Common Stock Cash | 49700000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023159 | 20240331 | Dividends Preferred Stock Cash | 6700000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Preferred Dividends On Series A Senior Preferred Shares; | ||
| 0001628280-25-023159 | 20240331 | Dividends Preferred Stock Cash | 8500000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023159 | 20240331 | Foreign Currency Transaction Gain Loss Before Tax | -900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Interest Expense Nonoperating | 63900000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-023159 | 20250331 | Interest Expense Nonoperating | 49900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Inventory Net | 132700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Investment Income Interest | 6600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Liabilities And Stockholders Equity | 11887300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Long Term Debt Current | 4100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Long Term Debt Noncurrent | 2622600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Net Cash Provided By Used In Financing Activities | -45000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Net Cash Provided By Used In Operating Activities | 156800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Operating Income Loss | 189500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Operating Lease Liability Current | 113300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Operating Lease Liability Current | 113200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Other Nonoperating Income Expense | -800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Payments For Proceeds From Other Investing Activities | 900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Payments To Acquire Property Plant And Equipment | 45200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Preferred Stock Dividends Income Statement Impact | 6700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Profit Loss | 113300000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-023159 | 20240331 | Provision For Doubtful Accounts | 3200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Restricted Cash And Cash Equivalents At Carrying Value | 143700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Revenues | 85100000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Marketplace Services Fees; | ||
| 0001628280-25-023159 | 20240331 | Revenues | 215600000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Revenue From Inventory Sales; | ||
| 0001628280-25-023159 | 20250331 | Revenues | 556700000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Buyer Revenue; | ||
| 0001628280-25-023159 | 20250331 | Selling General And Administrative Expense | 205000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Share Based Compensation | 15100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Shares Outstanding | 184732582.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20250331 | Shares Outstanding | 185148007.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5068600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5226300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-023159 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4256600000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20240331 | Stock Issued During Period Value New Issues | 22100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Stock Issued During Period Value New Issues | 22100000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20250331 | Stock Issued During Period Value New Issues | 4300000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20250331 | Temporary Equity Net Income | -100000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Redeemable Noncontrolling Interest; | ||
| 0001628280-25-023159 | 20250331 | Temporary Equity Shares Outstanding | 485000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Seriesa Senior Preferred Shares; | ||
| 0001628280-25-023159 | 20240331 | Undistributed Earnings Loss Allocated To Participating Securities Basic | 3600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 183059321.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Accounts Payable And Accrued Liabilities Current | 619000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Accounts Receivable Net Current | 770400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Accrued Income Taxes Current | 26200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 14100000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20250331 | Amortization Of Financing Costs | 2100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 708800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -150500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 13000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Deferred Income Tax Liabilities Net | 604500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Foreign Currency Transaction Gain Loss Unrealized | 300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Profit Loss | 113300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Gain Loss On Sale Of Property Plant Equipment | 400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Income Taxes Receivable | 30200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Income Tax Expense Benefit | 32500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Income Tax Expense Benefit | 29600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Interest Expense Nonoperating | 49900000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-023159 | 20241231 | Liabilities | 6090600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Net Income Loss Attributable To Redeemable Noncontrolling Interest | -100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest | 113400000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023159 | 20240331 | Operating Income Loss | 198900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Operating Lease Right Of Use Asset | 1529100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -25000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 10500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Other Comprehensive Income Loss Tax Portion Attributable To Redeemable Non Controlling Interests | 0.0000 | USD | 1 | 0001628280-25-023159 | |||
| 0001628280-25-023159 | 20240331 | Payments Of Dividends Common Stock | 49300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Proceeds From Repayments Of Short Term Debt | 34500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Proceeds From Sale Of Property Held For Sale | 500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Proceeds Of Equipment Finance Lease Obligations | 1000000.0000 | USD | 1 | 0001628280-25-023159 | |||
| 0001628280-25-023159 | 20240331 | Repayments Of Long Term Debt | 151100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Revenues | 27600000.0000 | USD | 1 | us-gaap/2024 | Geographical= A U; | ||
| 0001628280-25-023159 | 20240331 | Revenues | 16400000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other Countries; | ||
| 0001628280-25-023159 | 20240331 | Revenues | 791200000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001628280-25-023159 | 20250331 | Selling General And Administrative Expense | 205000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-023159 | 20250331 | Share Based Compensation | 15600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Stockholders Equity | 5224000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4258500000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -114400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-023159 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1141300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023159 | 20250331 | Stock Issued During Period Value New Issues | 4300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20231231 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 482000000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Seriesa Senior Preferred Shares; | ||
| 0001628280-25-023159 | 20241231 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 482000000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Seriesa Senior Preferred Shares; | ||
| 0001628280-25-023159 | 20231231 | Temporary Equity Shares Outstanding | 485000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Seriesa Senior Preferred Shares; | ||
| 0001628280-25-023159 | 20241231 | Accounts Receivable Net Current | 709400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Allowance For Doubtful Accounts Receivable Current | 8400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 7200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Assets | 11887300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Business Combination Integration Related Costs | 3100000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-023159 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 82400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Cost Of Revenue | 196600000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Revenue From Inventory Sales; | ||
| 0001628280-25-023159 | 20241231 | Deferred Income Tax Liabilities Net | 608700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Earnings Per Share Basic | 0.5600 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Earnings Per Share Diluted | 0.5500 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Goodwill | 4511800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Goodwill | 4515200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Inventory Net | 121500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Liabilities | 6111400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Net Cash Provided By Used In Financing Activities | -190900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Net Cash Provided By Used In Investing Activities | -101900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Net Income Loss | 113400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 38700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 10400000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-023159 | 20241231 | Other Liabilities Noncurrent | 97400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Other Operating Activities Cash Flow Statement | 2600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Payments Of Dividends Preferred Stock And Preference Stock | 8500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 15200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Payments To Acquire Loans Receivable | 4400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Payments To Acquire Property Plant And Equipment | 54300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Proceeds From Sale Of Loans Receivable | 1400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Profit Loss | 107400000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-023159 | 20240331 | Revenues | 1064700000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-023159 | 20240331 | Revenues | 238600000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Seller Revenue; | ||
| 0001628280-25-023159 | 20250331 | Revenues | 21300000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other Countries; | ||
| 0001628280-25-023159 | 20250331 | Revenues | 256100000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Revenue From Inventory Sales; | ||
| 0001628280-25-023159 | 20250331 | Revenues | 852500000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service Revenues; | ||
| 0001628280-25-023159 | 20240331 | Selling General And Administrative Expense | 198100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5019000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4167600000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 967700000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023159 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5285900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-023159 | 20240331 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 482000000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Seriesa Senior Preferred Shares; | ||
| 0001628280-25-023159 | 20250331 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 482000000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Seriesa Senior Preferred Shares; | ||
| 0001628280-25-023159 | 20250331 | Temporary Equity Shares Issued | 485000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20231231 | Allowance For Doubtful Accounts Receivable Current | 6400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 7300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Common Stock Shares Issued | 185148007.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Cost Of Revenue | 353000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; Product Or Service= Service Revenues; | ||
| 0001628280-25-023159 | 20250331 | Cost Of Revenue | 235000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Revenue From Inventory Sales; | ||
| 0001628280-25-023159 | 20240331 | Costs And Expenses | 868200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Deferred Income Tax Expense Benefit | -5000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Depreciation Depletion And Amortization | 107700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Depreciation Depletion And Amortization | 114500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Dividends Common Stock Cash | 53500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Dividends Preferred Stock Cash | 1800000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Seriesa Senior Preferred Shares; | ||
| 0001628280-25-023159 | 20250331 | Dividends Preferred Stock Cash | 6700000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Preferred Dividends On Series A Senior Preferred Shares; | ||
| 0001628280-25-023159 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 3100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Foreign Currency Transaction Gain Loss Before Tax | -400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Income Tax Expense Benefit | 32500000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-023159 | 20240331 | Increase Decrease In Operating Capital | 141800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Increase Decrease In Operating Capital | 125400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Intangible Assets Net Excluding Goodwill | 2668700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Minority Interest | 2300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest | 113400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Other Assets Noncurrent | 98400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 10500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Preferred Stock Dividends Income Statement Impact | 6700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Prepaid Expense Current | 67900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Proceeds From Sale Of Loans Receivable | 900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Proceeds From Sale Of Property Held For Sale | 1100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Redeemable Noncontrolling Interest Equity Carrying Amount | 8100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Revenues | 142400000.0000 | USD | 1 | us-gaap/2024 | Geographical= C A; | ||
| 0001628280-25-023159 | 20250331 | Revenues | 1108600000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-023159 | 20250331 | Revenues | 17100000.0000 | USD | 1 | us-gaap/2024 | Geographical= A U; | ||
| 0001628280-25-023159 | 20250331 | Revenues | 90600000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe; | ||
| 0001628280-25-023159 | 20250331 | Short Term Borrowings | 62800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Stockholders Equity | 5283500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -124800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-023159 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1090300000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-023159 | 20250331 | Stock Issued During Period Shares New Issues | 415425.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20241231 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 8100000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Redeemable Noncontrolling Interest; | ||
| 0001628280-25-023159 | 20240331 | Temporary Equity Shares Outstanding | 485000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Seriesa Senior Preferred Shares; | ||
| 0001628280-25-023159 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 184581054.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -114400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 11200000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 14100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 13600000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20241231 | Assets Current | 1714800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Business Combination Integration Related Costs | 12600000.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Iaa Inc; | ||
| 0001628280-25-023159 | 20250331 | Business Combination Integration Related Costs | 3100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Business Combination Integration Related Costs | 1000000.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Other Acquisitions; | ||
| 0001628280-25-023159 | 20241231 | Common Stock Value | 4258500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Common Stock Value | 4256600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Cost Of Revenue | 196600000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; Product Or Service= Revenue From Inventory Sales; | ||
| 0001628280-25-023159 | 20250331 | Cost Of Revenue | 235000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; Product Or Service= Revenue From Inventory Sales; | ||
| 0001628280-25-023159 | 20250331 | Costs And Expenses | 919500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Deferred Income Tax Expense Benefit | -9800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Dividends Preferred Stock Cash | 8500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -6900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Gain Loss On Sale Of Property Plant Equipment | 2400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Intangible Assets Net Excluding Goodwill | 2611000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Interest Expense Nonoperating | 63900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Net Income Loss | 107400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -25000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-023159 | 20250331 | Payments Of Dividends Preferred Stock And Preference Stock | 8600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 10400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Payments To Acquire Intangible Assets | 27700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Profit Loss | 107400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20240331 | Revenues | 87100000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe; | ||
| 0001628280-25-023159 | 20250331 | Revenues | 79000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Marketplace Services Fees; | ||
| 0001628280-25-023159 | 20240331 | Selling General And Administrative Expense | 198100000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-023159 | 20231231 | Shares Outstanding | 182843942.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0001628280-25-023159 | 20250331 | Undistributed Earnings Loss Allocated To Participating Securities Basic | 3800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-023159 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 184824362.0000 | shares | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Increase Decrease In Operating Capital | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Operating Capital | The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. |
| Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Temporary Equity Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Temporary Equity, Shares Issued | The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Other Operating Activities Cash Flow Statement | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Operating Activities, Cash Flow Statement | Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). |
| Prepaid Expense Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Temporary Equity Carrying Amount Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | I | C | Temporary Equity, Carrying Amount, Attributable to Parent | Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. |
| Temporary Equity Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Temporary Equity, Shares Authorized | The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Proceeds Of Equipment Finance Lease Obligations | 0001628280-25-023159 | 1 | 0 | monetary | D | D | Proceeds of Equipment Finance Lease Obligations | Proceeds of Equipment Finance Lease Obligations |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Dividends Common Stock Cash | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Common Stock, Cash | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Foreign Currency Transaction Gain Loss Unrealized | us-gaap/2024 | 0 | 0 | monetary | D | C | Unrealized Gain (Loss), Foreign Currency Transaction, before Tax | Amount, before tax, of unrealized gain (loss) from foreign currency transaction. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Payments For Proceeds From Other Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
| Payments To Acquire Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Intangible Assets | The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. |
| Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised | Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. |
| Auction Proceeds Payable | 0001628280-25-023159 | 1 | 0 | monetary | I | C | Auction proceeds payable | Carrying amount of business obligations due to Consignors for equipment and other assets accepted for auction by the Company that are payable within one year, or the operating cycle, if longer. |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Finance Lease Principal Payments | us-gaap/2024 | 0 | 0 | monetary | D | C | Finance Lease, Principal Payments | Amount of cash outflow for principal payment on finance lease. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss), Foreign Currency Transaction, before Tax | Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. |
| Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Proceeds From Sale Of Property Held For Sale | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale, Property, Held-for-Sale | The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Other Comprehensive Income Loss Tax Portion Attributable To Redeemable Non Controlling Interests | 0001628280-25-023159 | 1 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Tax, Portion Attributable to Redeemable Non-controlling Interests | Comprehensive Income (Loss), Tax, Portion Attributable to Redeemable Non-controlling Interests |
| Accrued Income Taxes Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Current | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. |
| Common Stock No Par Value | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, No Par Value | Face amount per share of no-par value common stock. | |
| Costs And Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Short Term Borrowings | us-gaap/2024 | 0 | 0 | monetary | I | C | Short-Term Debt | Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. |
| Temporary Equity Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Temporary Equity, Shares Outstanding | The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Amortization Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Dividends Preferred Stock Cash | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Preferred Stock, Cash | Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Proceeds From Repayments Of Short Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Repayments of) Short-Term Debt | The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
| Proceeds From Sale Of Loans Receivable | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Loans Receivable | The cash inflow associated with the sale of loans receivables arising from the financing of goods and services. |
| Redeemable Noncontrolling Interest Equity Carrying Amount | us-gaap/2024 | 0 | 0 | monetary | I | C | Redeemable Noncontrolling Interest, Equity, Carrying Amount | As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. |
| Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Temporary Equity Net Income | us-gaap/2024 | 0 | 0 | monetary | D | C | Temporary Equity, Net Income | The portion of net income or loss attributable to temporary equity interest. |
| Undistributed Earnings Loss Allocated To Participating Securities Basic | us-gaap/2024 | 0 | 0 | monetary | D | D | Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. |
| Business Combination Integration Related Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Business Combination, Integration Related Costs | Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. |
| Income Taxes Receivable | us-gaap/2024 | 0 | 0 | monetary | I | D | Income Taxes Receivable, Current | Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Investment Income Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
| Preferred Stock Dividends Income Statement Impact | us-gaap/2024 | 0 | 0 | monetary | D | D | Preferred Stock Dividends, Income Statement Impact | The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Restricted Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash and Cash Equivalents, Current | Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | us-gaap/2024 | 0 | 0 | monetary | I | C | Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests | Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
| Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
| Net Income Loss Attributable To Redeemable Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. |
| Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Payments Of Dividends Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Ordinary Dividends, Common Stock | Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. |
| Payments Of Dividends Preferred Stock And Preference Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Ordinary Dividends, Preferred Stock and Preference Stock | Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. |
| Payments To Acquire Loans Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Loans Receivable | The cash outflow for the purchase of loan receivable arising from the financing of goods and services. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001628280-25-023159 | 2 | 8 | IS | 0 | H | Revenues | us-gaap/2024 | Total revenue | 0 |
| 0001628280-25-023159 | 2 | 10 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Direct expenses | 0 |
| 0001628280-25-023159 | 2 | 11 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative | 0 |
| 0001628280-25-023159 | 2 | 12 | IS | 0 | H | Business Combination Integration Related Costs | us-gaap/2024 | Acquisition-related and integration costs | 0 |
| 0001628280-25-023159 | 2 | 13 | IS | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001628280-25-023159 | 2 | 14 | IS | 0 | H | Costs And Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001628280-25-023159 | 2 | 15 | IS | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | Gain on disposition of property, plant and equipment | 0 |
| 0001628280-25-023159 | 2 | 16 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating income | 0 |
| 0001628280-25-023159 | 2 | 17 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0001628280-25-023159 | 2 | 18 | IS | 0 | H | Investment Income Interest | us-gaap/2024 | Interest income | 0 |
| 0001628280-25-023159 | 2 | 19 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income (loss), net | 0 |
| 0001628280-25-023159 | 2 | 20 | IS | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | Foreign exchange loss | 0 |
| 0001628280-25-023159 | 2 | 21 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income taxes | 0 |
| 0001628280-25-023159 | 2 | 22 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense | 0 |
| 0001628280-25-023159 | 2 | 23 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
| 0001628280-25-023159 | 2 | 25 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Controlling interests | 0 |
| 0001628280-25-023159 | 2 | 26 | IS | 0 | H | Net Income Loss Attributable To Redeemable Noncontrolling Interest | us-gaap/2024 | Redeemable non-controlling interests | 0 |
| 0001628280-25-023159 | 2 | 27 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
| 0001628280-25-023159 | 2 | 28 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income attributable to controlling interests | 0 |
| 0001628280-25-023159 | 2 | 29 | IS | 0 | H | Preferred Stock Dividends Income Statement Impact | us-gaap/2024 | Cumulative dividends on Series A Senior Preferred Shares | 1 |
| 0001628280-25-023159 | 2 | 30 | IS | 0 | H | Undistributed Earnings Loss Allocated To Participating Securities Basic | us-gaap/2024 | Allocated earnings to Series A Senior Preferred Shares | 1 |
| 0001628280-25-023159 | 2 | 31 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | Net income available to common stockholders | 0 |
| 0001628280-25-023159 | 2 | 33 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic earnings per share available to common stockholders (usd per share) | 0 |
| 0001628280-25-023159 | 2 | 34 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted earnings per share available to common stockholders (usd per share) | 0 |
| 0001628280-25-023159 | 2 | 36 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic weighted average number of shares outstanding (in shares) | 0 |
| 0001628280-25-023159 | 2 | 37 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted weighted average number of shares outstanding (in shares) | 0 |
| 0001628280-25-023159 | 3 | 1 | CI | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
| 0001628280-25-023159 | 3 | 3 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign currency translation adjustment | 0 |
| 0001628280-25-023159 | 3 | 4 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive income | 0 |
| 0001628280-25-023159 | 3 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Controlling interests | 0 |
| 0001628280-25-023159 | 3 | 7 | CI | 0 | H | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | Non-controlling interests | 0 |
| 0001628280-25-023159 | 3 | 8 | CI | 0 | H | Other Comprehensive Income Loss Tax Portion Attributable To Redeemable Non Controlling Interests | 0001628280-25-023159 | Redeemable non-controlling interests | 1 |
| 0001628280-25-023159 | 3 | 9 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive income | 0 |
| 0001628280-25-023159 | 4 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001628280-25-023159 | 4 | 4 | BS | 0 | H | Restricted Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Restricted cash | 0 |
| 0001628280-25-023159 | 4 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Trade and other receivables, net of allowance for credit losses of $7.3 and $7.2, respectively | 0 |
| 0001628280-25-023159 | 4 | 6 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid consigned vehicle charges | 0 |
| 0001628280-25-023159 | 4 | 7 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventory | 0 |
| 0001628280-25-023159 | 4 | 8 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other current assets | 0 |
| 0001628280-25-023159 | 4 | 9 | BS | 0 | H | Income Taxes Receivable | us-gaap/2024 | Income taxes receivable | 0 |
| 0001628280-25-023159 | 4 | 10 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001628280-25-023159 | 4 | 11 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, plant and equipment, net | 0 |
| 0001628280-25-023159 | 4 | 12 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0001628280-25-023159 | 4 | 13 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets | 0 |
| 0001628280-25-023159 | 4 | 14 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
| 0001628280-25-023159 | 4 | 15 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001628280-25-023159 | 4 | 16 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred tax assets | 0 |
| 0001628280-25-023159 | 4 | 17 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001628280-25-023159 | 4 | 20 | BS | 0 | H | Auction Proceeds Payable | 0001628280-25-023159 | Auction proceeds payable | 0 |
| 0001628280-25-023159 | 4 | 21 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Trade and other liabilities | 0 |
| 0001628280-25-023159 | 4 | 22 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Current operating lease liabilities | 0 |
| 0001628280-25-023159 | 4 | 23 | BS | 0 | H | Accrued Income Taxes Current | us-gaap/2024 | Income taxes payable | 0 |
| 0001628280-25-023159 | 4 | 24 | BS | 0 | H | Short Term Borrowings | us-gaap/2024 | Short-term debt | 0 |
| 0001628280-25-023159 | 4 | 25 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current portion of long-term debt | 0 |
| 0001628280-25-023159 | 4 | 26 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001628280-25-023159 | 4 | 27 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Long-term operating lease liabilities | 0 |
| 0001628280-25-023159 | 4 | 28 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt | 0 |
| 0001628280-25-023159 | 4 | 29 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
| 0001628280-25-023159 | 4 | 30 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred tax liabilities | 0 |
| 0001628280-25-023159 | 4 | 31 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001628280-25-023159 | 4 | 33 | BS | 0 | H | Temporary Equity Carrying Amount Attributable To Parent | us-gaap/2024 | Series A Senior Preferred Shares; shares authorized, issued and outstanding: 485,000,000 | 0 |
| 0001628280-25-023159 | 4 | 34 | BS | 0 | H | Redeemable Noncontrolling Interest Equity Carrying Amount | us-gaap/2024 | Redeemable non-controlling interest | 0 |
| 0001628280-25-023159 | 4 | 36 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Senior preferred and junior preferred stock; unlimited shares authorized; shares issued and outstanding, other than Series A Senior Preferred Shares: nil | 0 |
| 0001628280-25-023159 | 4 | 37 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock and additional paid-in capital, no par value; unlimited shares authorized; shares issued and outstanding: 185,148,007 | 0 |
| 0001628280-25-023159 | 4 | 38 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0001628280-25-023159 | 4 | 39 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001628280-25-023159 | 4 | 40 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Stockholders' equity | 0 |
| 0001628280-25-023159 | 4 | 41 | BS | 0 | H | Minority Interest | us-gaap/2024 | Non-controlling interests | 0 |
| 0001628280-25-023159 | 4 | 42 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total stockholders' equity | 0 |
| 0001628280-25-023159 | 4 | 43 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities, temporary equity and stockholders' equity | 0 |
| 0001628280-25-023159 | 5 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Allowance for credit losses | 0 |
| 0001628280-25-023159 | 5 | 2 | BS | 1 | H | Temporary Equity Shares Authorized | us-gaap/2024 | Temporary equity, authorized shares (in shares) | 0 |
| 0001628280-25-023159 | 5 | 3 | BS | 1 | H | Temporary Equity Shares Issued | us-gaap/2024 | Temporary equity, issued shares (in shares) | 0 |
| 0001628280-25-023159 | 5 | 4 | BS | 1 | H | Temporary Equity Shares Outstanding | us-gaap/2024 | Temporary equity, outstanding shares (in shares) | 0 |
| 0001628280-25-023159 | 5 | 5 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, issued shares (in shares) | 0 |
| 0001628280-25-023159 | 5 | 6 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, outstanding shares (in shares) | 0 |
| 0001628280-25-023159 | 5 | 7 | BS | 1 | H | Common Stock No Par Value | us-gaap/2024 | Common stock, par value (usd per share) | 0 |
| 0001628280-25-023159 | 5 | 8 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, authorized shares (in shares) | 0 |
| 0001628280-25-023159 | 5 | 9 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, issued shares (in shares) | 0 |
| 0001628280-25-023159 | 5 | 10 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, outstanding shares (in shares) | 0 |
| 0001628280-25-023159 | 6 | 14 | EQ | 0 | H | Temporary Equity Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001628280-25-023159 | 6 | 15 | EQ | 0 | H | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | us-gaap/2024 | Beginning balance | 0 |
| 0001628280-25-023159 | 6 | 16 | EQ | 0 | H | Temporary Equity Net Income | us-gaap/2024 | Net income (loss) | 0 |
| 0001628280-25-023159 | 6 | 17 | EQ | 0 | H | Temporary Equity Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001628280-25-023159 | 6 | 18 | EQ | 0 | H | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | us-gaap/2024 | Ending balance | 0 |
| 0001628280-25-023159 | 6 | 20 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001628280-25-023159 | 6 | 21 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning balance | 0 |
| 0001628280-25-023159 | 6 | 22 | EQ | 0 | H | Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest | us-gaap/2024 | Net income (loss) | 0 |
| 0001628280-25-023159 | 6 | 23 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income (loss) | 0 |
| 0001628280-25-023159 | 6 | 24 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Share-based payments expense | 0 |
| 0001628280-25-023159 | 6 | 25 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Issuance of common stock (in shares) | 0 |
| 0001628280-25-023159 | 6 | 26 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Issuance of common stock | 0 |
| 0001628280-25-023159 | 6 | 27 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax withholding related to vesting of share units | 1 |
| 0001628280-25-023159 | 6 | 28 | EQ | 0 | H | Dividends Preferred Stock Cash | us-gaap/2024 | Series A Senior Preferred Share dividends | 1 |
| 0001628280-25-023159 | 6 | 29 | EQ | 0 | H | Dividends Common Stock Cash | us-gaap/2024 | Common stock dividends and dividend equivalents | 1 |
| 0001628280-25-023159 | 6 | 30 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001628280-25-023159 | 6 | 31 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending balance | 0 |
| 0001628280-25-023159 | 7 | 8 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
| 0001628280-25-023159 | 7 | 10 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001628280-25-023159 | 7 | 11 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based payments expense | 0 |
| 0001628280-25-023159 | 7 | 12 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income tax benefit | 0 |
| 0001628280-25-023159 | 7 | 13 | CF | 0 | H | Foreign Currency Transaction Gain Loss Unrealized | us-gaap/2024 | Unrealized foreign exchange (gain) loss | 1 |
| 0001628280-25-023159 | 7 | 14 | CF | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | Gain on disposition of property, plant and equipment | 1 |
| 0001628280-25-023159 | 7 | 15 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Allowance for expected credit losses | 0 |
| 0001628280-25-023159 | 7 | 16 | CF | 0 | H | Amortization Of Financing Costs | us-gaap/2024 | Amortization of debt issuance costs | 0 |
| 0001628280-25-023159 | 7 | 17 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Amortization of right-of-use assets | 0 |
| 0001628280-25-023159 | 7 | 18 | CF | 0 | H | Other Operating Activities Cash Flow Statement | us-gaap/2024 | Other, net | 0 |
| 0001628280-25-023159 | 7 | 19 | CF | 0 | H | Increase Decrease In Operating Capital | us-gaap/2024 | Net changes in operating assets and liabilities | 1 |
| 0001628280-25-023159 | 7 | 20 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0001628280-25-023159 | 7 | 22 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Property, plant and equipment additions | 1 |
| 0001628280-25-023159 | 7 | 23 | CF | 0 | H | Proceeds From Sale Of Property Held For Sale | us-gaap/2024 | Proceeds on disposition of property, plant and equipment | 0 |
| 0001628280-25-023159 | 7 | 24 | CF | 0 | H | Payments To Acquire Intangible Assets | us-gaap/2024 | Intangible asset additions | 1 |
| 0001628280-25-023159 | 7 | 25 | CF | 0 | H | Proceeds From Sale Of Loans Receivable | us-gaap/2024 | Proceeds from repayment of loans receivable | 0 |
| 0001628280-25-023159 | 7 | 26 | CF | 0 | H | Payments To Acquire Loans Receivable | us-gaap/2024 | Issuance of loans receivable | 1 |
| 0001628280-25-023159 | 7 | 27 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2024 | Other, net | 1 |
| 0001628280-25-023159 | 7 | 28 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001628280-25-023159 | 7 | 30 | CF | 0 | H | Payments Of Dividends Common Stock | us-gaap/2024 | Dividends paid to common stockholders | 1 |
| 0001628280-25-023159 | 7 | 31 | CF | 0 | H | Payments Of Dividends Preferred Stock And Preference Stock | us-gaap/2024 | Dividends paid to Series A Senior Preferred shareholders | 1 |
| 0001628280-25-023159 | 7 | 32 | CF | 0 | H | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | us-gaap/2024 | Proceeds from exercise of options and share option plans | 0 |
| 0001628280-25-023159 | 7 | 33 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Payment of withholding taxes on issuance of shares | 1 |
| 0001628280-25-023159 | 7 | 34 | CF | 0 | H | Proceeds From Repayments Of Short Term Debt | us-gaap/2024 | Net increase in short-term debt | 0 |
| 0001628280-25-023159 | 7 | 35 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Repayment of long-term debt | 1 |
| 0001628280-25-023159 | 7 | 36 | CF | 0 | H | Finance Lease Principal Payments | us-gaap/2024 | Repayment of finance lease and equipment financing obligations | 1 |
| 0001628280-25-023159 | 7 | 37 | CF | 0 | H | Proceeds Of Equipment Finance Lease Obligations | 0001628280-25-023159 | Proceeds from equipment financing obligations | 0 |
| 0001628280-25-023159 | 7 | 38 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0001628280-25-023159 | 7 | 39 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of changes in foreign currency rates on cash, cash equivalents, and restricted cash | 0 |
| 0001628280-25-023159 | 7 | 40 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase (decrease) in cash, cash equivalents, and restricted cash | 0 |
| 0001628280-25-023159 | 7 | 41 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash, beginning of period | 0 |
| 0001628280-25-023159 | 7 | 42 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash, end of period | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |