Line Of Credit Facility, Number Of Facilities

No definition available.

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Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	instant

- Definition

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

+ References

No definition available.

+ Details

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Balance Type:	na
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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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- 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

Weighted average interest rate of debt outstanding.

+ References

No definition available.

+ Details

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

+ References

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- Definition

The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

+ 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.

+ References

+ Details

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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Period Type:	instant

- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

+ Details

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- Definition

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.

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DEBT - GIB Facility Agreement (Details) $ in Thousands, ر.س in Millions			3 Months Ended		6 Months Ended
	Feb. 24, 2025 USD ($)	Mar. 12, 2023 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 SAR (ر.س)	Feb. 28, 2025 USD ($)	Feb. 28, 2025 SAR (ر.س)	Feb. 24, 2025 SAR (ر.س)	Dec. 31, 2024 USD ($)	Dec. 31, 2024 SAR (ر.س)	Mar. 12, 2023 SAR (ر.س)	Dec. 31, 2022 USD ($) facility	Apr. 29, 2022 USD ($) facility	Apr. 29, 2022 SAR (ر.س) facility
Debt Instrument [Line Items]
Short-term borrowings \| $			$ 233,308		$ 233,308						$ 126,417
GIB Facility Agreement \| Line of Credit \| Related Party
Debt Instrument [Line Items]
Number of facilities \| facility															2	2
Maximum borrowing capacity															$ 266,100	ر.س 1,000
Revolving Credit Facility \| GIB Facility Agreement \| Line of Credit
Debt Instrument [Line Items]
Number of facilities \| facility														2	2	2
Maximum borrowing capacity														$ 266,100	$ 266,100	ر.س 1,000
Revolving Credit Facility \| 2023 GIB Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Short-term borrowings											$ 126,400	ر.س 475
Debt, weighted average interest rate (as a percent)											7.04%	7.04%
Revolving Credit Facility \| 2023 GIB Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity \| ر.س													ر.س 1,000
Interest rate		1.40%
Remaining borrowing capacity											$ 139,200	ر.س 523
Revolving Credit Facility \| 2023 GIB Credit Facility \| Line of Credit \| Related Party
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 266,100						$ 266,100	ر.س 1,000				1,000
Revolving Credit Facility \| 2023 GIB Credit Facility \| Line of Credit \| Maximum
Debt Instrument [Line Items]
Debt instrument, term		12 months
Revolving Credit Facility \| 2023 Amended GIB Facility Agreement \| Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 266,100											ر.س 1,000
Revolving Credit Facility \| 2025 GIB Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Short-term borrowings			$ 233,300		$ 233,300		ر.س 875
Debt, weighted average interest rate (as a percent)			6.90%		6.90%		6.90%
Interest expense \| $			$ 3,600	$ 1,300	$ 6,100	$ 2,700
Revolving Credit Facility \| 2025 GIB Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 506,600									ر.س 1,900
Interest rate	1.40%
Commitment fee percentage	0.25%
Remaining borrowing capacity			$ 272,900		$ 272,900		ر.س 1,024
Revolving Credit Facility \| 2025 GIB Credit Facility \| Line of Credit \| Related Party
Debt Instrument [Line Items]
Maximum borrowing capacity								$ 506,600	ر.س 1,900
Revolving Credit Facility \| 2025 GIB Credit Facility \| Line of Credit \| Maximum
Debt Instrument [Line Items]
Debt instrument, term	12 months
Bridge Loan \| GIB Facility Agreement \| Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity														173,000	173,000	650
Bridge Loan \| 2023 GIB Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Quarterly commitment fee percentage		0.15%
Working Capital Facility \| GIB Facility Agreement \| Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity														$ 93,100	$ 93,100	ر.س 350
Working Capital Facility \| 2023 GIB Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Quarterly commitment fee percentage		0.15%