Percentage points added to the reference rate to compute the variable rate on the debt instrument.

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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DESCRIPTION OF BUSINESS - 2023 Amended GIB Facility Agreement and 2025 Amended GIB Facility Agreement (Details) - Revolving Credit Facility - Line of Credit $ in Millions, ر.س in Billions				1 Months Ended
	Feb. 24, 2025 USD ($)	Mar. 12, 2023 USD ($)	Apr. 29, 2022 USD ($)	Mar. 31, 2023 USD ($)	Feb. 24, 2025 SAR (ر.س)	Mar. 12, 2023 SAR (ر.س)	Dec. 31, 2022 USD ($)	Apr. 29, 2022 SAR (ر.س)
GIB Facility Agreement
Debt Instrument [Line Items]
Maximum borrowing capacity			$ 266.1				$ 266.1	ر.س 1.0
GIB Facility Agreement \| Maximum
Debt Instrument [Line Items]
Debt instrument, term			12 months
2025 GIB Credit Facility \| Subsequent Event
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 506.7				ر.س 1.9
Interest rate	1.40%
2025 GIB Credit Facility \| Subsequent Event \| Maximum
Debt Instrument [Line Items]
Debt instrument, term	12 months
2023 GIB Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 266.1		$ 266.1		ر.س 1.0
Interest rate		1.40%		1.40%
2023 GIB Credit Facility \| Maximum
Debt Instrument [Line Items]
Debt instrument, term		12 months