10-Q Filing

Aebi Schmidt Holding AG CIK: 2048519 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001140361-25-023978`
Period End Date	20250331
Filing Date	20250627
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	ef20050886_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 80 Cash Flow Statement 120 Stockholders Equity 28 Comprehensive Income 28

Balance Sheet 168 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.82M	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$580.00K	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$580.00K	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$640.00K	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$640.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$65.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$65.17M	USD	Point-in-time
Accounts receivable, less allowance for credit losses of $640 and $580	`AccountsReceivableNetCurrent`	$173.96M	USD	Point-in-time
Accounts receivable, less allowance for credit losses of $640 and $580	`AccountsReceivableNetCurrent`	$173.96M	USD	Point-in-time
Accounts receivable, less allowance for credit losses of $640 and $580	`AccountsReceivableNetCurrent`	$167.21M	USD	Point-in-time
Accounts receivable, less allowance for credit losses of $640 and $580	`AccountsReceivableNetCurrent`	$167.21M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$9.65M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$9.65M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$24.14M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$24.14M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$18.02M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$18.02M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$31.07M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$31.07M	USD	Point-in-time
Inventories	`InventoryNet`	$231.40M	USD	Point-in-time
Inventories	`InventoryNet`	$231.40M	USD	Point-in-time
Inventories	`InventoryNet`	$260.39M	USD	Point-in-time
Inventories	`InventoryNet`	$260.39M	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.49M	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.49M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.38M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.38M	shares	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.93M	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.93M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.38M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	5.38M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	5.38M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	5.38M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$518.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$518.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$536.42M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$536.42M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	5.38M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	5.38M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$68.65M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$68.65M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$70.23M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$70.23M	USD	Point-in-time
Goodwill	`Goodwill`	$221.19M	USD	Point-in-time
Goodwill	`Goodwill`	$221.19M	USD	Point-in-time
Goodwill	`Goodwill`	$221.19M	USD	Point-in-time
Goodwill	`Goodwill`	$221.19M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$175.32M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$175.32M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$171.78M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$171.78M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$5.69M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$5.69M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$6.58M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$6.58M	USD	Point-in-time
Right of use assets operating leases	`OperatingLeaseRightOfUseAsset`	$67.99M	USD	Point-in-time
Right of use assets operating leases	`OperatingLeaseRightOfUseAsset`	$67.99M	USD	Point-in-time
Right of use assets operating leases	`OperatingLeaseRightOfUseAsset`	$63.07M	USD	Point-in-time
Right of use assets operating leases	`OperatingLeaseRightOfUseAsset`	$63.07M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$36.04M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$36.04M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.91M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.91M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.12B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.12B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.09B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$93.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$93.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$92.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$92.85M	USD	Point-in-time
Accrued warranty	`ProductWarrantyAccrualClassifiedCurrent`	$9.40M	USD	Point-in-time
Accrued warranty	`ProductWarrantyAccrualClassifiedCurrent`	$9.40M	USD	Point-in-time
Accrued warranty	`ProductWarrantyAccrualClassifiedCurrent`	$8.58M	USD	Point-in-time
Accrued warranty	`ProductWarrantyAccrualClassifiedCurrent`	$8.58M	USD	Point-in-time
Accrued compensation and related taxes	`EmployeeRelatedLiabilitiesCurrent`	$18.95M	USD	Point-in-time
Accrued compensation and related taxes	`EmployeeRelatedLiabilitiesCurrent`	$18.95M	USD	Point-in-time
Accrued compensation and related taxes	`EmployeeRelatedLiabilitiesCurrent`	$23.20M	USD	Point-in-time
Accrued compensation and related taxes	`EmployeeRelatedLiabilitiesCurrent`	$23.20M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$12.98M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$12.98M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$20.04M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$20.04M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$19.53M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$19.53M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$12.16M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$12.16M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.24M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.24M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.70M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.70M	USD	Point-in-time
Other current liabilities and accrued expenses	`OtherLiabilitiesCurrent`	$89.26M	USD	Point-in-time
Other current liabilities and accrued expenses	`OtherLiabilitiesCurrent`	$89.26M	USD	Point-in-time
Other current liabilities and accrued expenses	`OtherLiabilitiesCurrent`	$83.50M	USD	Point-in-time
Other current liabilities and accrued expenses	`OtherLiabilitiesCurrent`	$83.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$24.22M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$24.22M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$23.26M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$23.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$267.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$267.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$258.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$258.16M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$8.05M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$8.05M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$8.52M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$8.52M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$57.16M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$57.16M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$52.75M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$52.75M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$376.59M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$376.59M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$402.44M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$402.44M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$19.41M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$19.41M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$18.34M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$18.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$722.95M	USD	Point-in-time
Total liabilities	`Liabilities`	$722.95M	USD	Point-in-time
Total liabilities	`Liabilities`	$745.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$745.69M	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, 10.00 CHF par value: 5,382,029 shares authorized as of March 31, 2025 and December 31, 2024; and 5,380,224 shares outstanding as of March 31, 2025 and December 31, 2024.	`CommonStockValue`	$50.79M	USD	Point-in-time
Common stock, 10.00 CHF par value: 5,382,029 shares authorized as of March 31, 2025 and December 31, 2024; and 5,380,224 shares outstanding as of March 31, 2025 and December 31, 2024.	`CommonStockValue`	$50.79M	USD	Point-in-time
Common stock, 10.00 CHF par value: 5,382,029 shares authorized as of March 31, 2025 and December 31, 2024; and 5,380,224 shares outstanding as of March 31, 2025 and December 31, 2024.	`CommonStockValue`	$50.79M	USD	Point-in-time
Common stock, 10.00 CHF par value: 5,382,029 shares authorized as of March 31, 2025 and December 31, 2024; and 5,380,224 shares outstanding as of March 31, 2025 and December 31, 2024.	`CommonStockValue`	$50.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$221.84M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$221.84M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$221.84M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$221.84M	USD	Point-in-time
Treasury shares at cost	`TreasuryStockCommonValue`	$257.00K	USD	Point-in-time
Treasury shares at cost	`TreasuryStockCommonValue`	$257.00K	USD	Point-in-time
Treasury shares at cost	`TreasuryStockCommonValue`	$257.00K	USD	Point-in-time
Treasury shares at cost	`TreasuryStockCommonValue`	$257.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$61.25M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$61.25M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$63.32M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$63.32M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$29.41M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$29.41M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$35.64M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$35.64M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$31.47M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$31.47M	USD	Point-in-time
Total Shareholders' equity	`StockholdersEquity`	$365.09M	USD	Point-in-time
Total Shareholders' equity	`StockholdersEquity`	$365.09M	USD	Point-in-time
Total Shareholders' equity	`StockholdersEquity`	$371.33M	USD	Point-in-time
Total Shareholders' equity	`StockholdersEquity`	$371.33M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$83.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$83.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$70.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$70.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.58M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.58M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$371.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$371.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$365.18M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$365.18M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.96M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.96M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$1.12B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$1.12B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$249.19M	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$249.19M	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$258.80M	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$258.80M	USD	1 Quarter
Cost of products sold	`CostOfGoodsAndServicesSold`	$200.28M	USD	1 Quarter
Cost of products sold	`CostOfGoodsAndServicesSold`	$200.28M	USD	1 Quarter
Cost of products sold	`CostOfGoodsAndServicesSold`	$195.88M	USD	1 Quarter
Cost of products sold	`CostOfGoodsAndServicesSold`	$195.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$58.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$58.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$53.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$53.31M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$5.72M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$5.72M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$4.63M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$4.63M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.72M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.72M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$28.72M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$28.72M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$3.57M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$3.57M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$3.52M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$3.52M	USD	1 Quarter
Other operating (income) expense	`OtherOperatingIncomeExpenseNet`	$-498.00K	USD	1 Quarter
Other operating (income) expense	`OtherOperatingIncomeExpenseNet`	$-498.00K	USD	1 Quarter
Other operating (income) expense	`OtherOperatingIncomeExpenseNet`	$13.00K	USD	1 Quarter
Other operating (income) expense	`OtherOperatingIncomeExpenseNet`	$13.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$38.91M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$38.91M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$38.45M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$38.45M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$20.07M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$20.07M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$14.39M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$14.39M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.50M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.50M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.11M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.11M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-5.04M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-5.04M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$1.75M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$1.75M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-7.36M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-7.36M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-11.54M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-11.54M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.85M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.85M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.72M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.72M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$787.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$787.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.97M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.97M	USD	1 Quarter
Net income	`ProfitLoss`	$2.06M	USD	1 Quarter
Net income	`ProfitLoss`	$2.06M	USD	1 Quarter
Net income	`ProfitLoss`	$8.75M	USD	1 Quarter
Net income	`ProfitLoss`	$8.75M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00K	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00K	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-13.00K	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-13.00K	USD	1 Quarter
Net income attributable to Aebi Schmidt Holding AG	`NetIncomeLoss`	$2.08M	USD	1 Quarter
Net income attributable to Aebi Schmidt Holding AG	`NetIncomeLoss`	$2.08M	USD	1 Quarter
Net income attributable to Aebi Schmidt Holding AG	`NetIncomeLoss`	$8.74M	USD	1 Quarter
Net income attributable to Aebi Schmidt Holding AG	`NetIncomeLoss`	$8.74M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.62	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.62	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.62	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.62	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5,380.00	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5,380.00	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5,382.00	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5,382.00	shares	1 Quarter

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.06M	USD	1 Quarter
Net income	`ProfitLoss`	$2.06M	USD	1 Quarter
Net income	`ProfitLoss`	$8.75M	USD	1 Quarter
Net income	`ProfitLoss`	$8.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.37M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.37M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.62M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.62M	USD	1 Quarter
Foreign exchange (gains) losses on debt	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.29M	USD	1 Quarter
Foreign exchange (gains) losses on debt	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.29M	USD	1 Quarter
Foreign exchange (gains) losses on debt	`ForeignCurrencyTransactionGainLossBeforeTax`	$-982.00K	USD	1 Quarter
Foreign exchange (gains) losses on debt	`ForeignCurrencyTransactionGainLossBeforeTax`	$-982.00K	USD	1 Quarter
Changes in repurchase liability for employee share plan	`ChangesInRepurchaseLiabilityForEmployeeSharePlan`	$628.00K	USD	1 Quarter
Changes in repurchase liability for employee share plan	`ChangesInRepurchaseLiabilityForEmployeeSharePlan`	$628.00K	USD	1 Quarter
Changes in repurchase liability for employee share plan	`ChangesInRepurchaseLiabilityForEmployeeSharePlan`	-	USD	1 Quarter
Changes in repurchase liability for employee share plan	`ChangesInRepurchaseLiabilityForEmployeeSharePlan`	-	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$1.41M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$1.41M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.47M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.47M	USD	1 Quarter
Pension	`PensionExpenseReversalOfExpenseNoncash`	$-328.00K	USD	1 Quarter
Pension	`PensionExpenseReversalOfExpenseNoncash`	$-328.00K	USD	1 Quarter
Pension	`PensionExpenseReversalOfExpenseNoncash`	$-351.00K	USD	1 Quarter
Pension	`PensionExpenseReversalOfExpenseNoncash`	$-351.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-400.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-400.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$19.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$19.00K	USD	1 Quarter
Accounts receivable and contract assets	`IncreaseDecreaseInAccountsReceivableAndContractAssets`	$-10.85M	USD	1 Quarter
Accounts receivable and contract assets	`IncreaseDecreaseInAccountsReceivableAndContractAssets`	$-10.85M	USD	1 Quarter
Accounts receivable and contract assets	`IncreaseDecreaseInAccountsReceivableAndContractAssets`	$-3.79M	USD	1 Quarter
Accounts receivable and contract assets	`IncreaseDecreaseInAccountsReceivableAndContractAssets`	$-3.79M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$27.63M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$27.63M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$23.38M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$23.38M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.46M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.46M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.41M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.41M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$-474.00K	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$-474.00K	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$-1.28M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$-1.28M	USD	1 Quarter
Income tax payable and receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$6.28M	USD	1 Quarter
Income tax payable and receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$6.28M	USD	1 Quarter
Income tax payable and receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$748.00K	USD	1 Quarter
Income tax payable and receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$748.00K	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$717.00K	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$717.00K	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$13.61M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$13.61M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.47M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.47M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-26.56M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-26.56M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.07M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.07M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.11M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.11M	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$10.00K	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$10.00K	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.00K	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.00K	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.00K	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.11M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.11M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.05M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.05M	USD	1 Quarter
Proceeds on long-term debt	`ProceedsFromIssuanceOfDebt`	$17.39M	USD	1 Quarter
Proceeds on long-term debt	`ProceedsFromIssuanceOfDebt`	$17.39M	USD	1 Quarter
Proceeds on long-term debt	`ProceedsFromIssuanceOfDebt`	$8.15M	USD	1 Quarter
Proceeds on long-term debt	`ProceedsFromIssuanceOfDebt`	$8.15M	USD	1 Quarter
Deferred payments related to historical transactions	`DeferredPaymentsRelatedToHistoricalTransactions`	$962.00K	USD	1 Quarter
Deferred payments related to historical transactions	`DeferredPaymentsRelatedToHistoricalTransactions`	$962.00K	USD	1 Quarter
Deferred payments related to historical transactions	`DeferredPaymentsRelatedToHistoricalTransactions`	$5.69M	USD	1 Quarter
Deferred payments related to historical transactions	`DeferredPaymentsRelatedToHistoricalTransactions`	$5.69M	USD	1 Quarter
Payment of finance lease principal	`FinanceLeasePrincipalPayments`	$259.00K	USD	1 Quarter
Payment of finance lease principal	`FinanceLeasePrincipalPayments`	$259.00K	USD	1 Quarter
Payment of finance lease principal	`FinanceLeasePrincipalPayments`	$225.00K	USD	1 Quarter
Payment of finance lease principal	`FinanceLeasePrincipalPayments`	$225.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.96M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.96M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.44M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.44M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-668.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-668.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$872.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$872.00K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.23M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.23M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.36M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.36M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.82M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.82M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.47M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.47M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.17M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.17M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.82M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.82M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.47M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.47M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.17M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.17M	USD	Point-in-time
Interest	`InterestPaidNet`	$8.96M	USD	1 Quarter
Interest	`InterestPaidNet`	$8.96M	USD	1 Quarter
Interest	`InterestPaidNet`	$6.45M	USD	1 Quarter
Interest	`InterestPaidNet`	$6.45M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$355.00K	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$355.00K	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$1.31M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$1.31M	USD	1 Quarter

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.58M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.58M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$371.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$371.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$365.18M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$365.18M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.96M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.96M	USD	Point-in-time
Translation adjustments in the reporting period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.82M	USD	1 Quarter
Translation adjustments in the reporting period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.82M	USD	1 Quarter
Translation adjustments in the reporting period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$181.00K	USD	1 Quarter
Translation adjustments in the reporting period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$181.00K	USD	1 Quarter
Pension benefit (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$302.00K	USD	1 Quarter
Pension benefit (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$302.00K	USD	1 Quarter
Pension benefit (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.99M	USD	1 Quarter
Pension benefit (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.75M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.75M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.58M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.58M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$371.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$371.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$365.18M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$365.18M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.96M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.96M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.06M	USD	1 Quarter
Net income	`ProfitLoss`	$2.06M	USD	1 Quarter
Net income	`ProfitLoss`	$8.75M	USD	1 Quarter
Net income	`ProfitLoss`	$8.75M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.82M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.82M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$181.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$181.00K	USD	1 Quarter
Pension benefit (loss), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$302.00K	USD	1 Quarter
Pension benefit (loss), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$302.00K	USD	1 Quarter
Pension benefit (loss), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.99M	USD	1 Quarter
Pension benefit (loss), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.99M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.12M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.12M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.17M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.17M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.62M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.62M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.23M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.23M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-13.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-13.00K	USD	1 Quarter
Comprehensive income attributable to Aebi Schmidt Holding AG	`ComprehensiveIncomeNetOfTax`	$6.62M	USD	1 Quarter
Comprehensive income attributable to Aebi Schmidt Holding AG	`ComprehensiveIncomeNetOfTax`	$6.62M	USD	1 Quarter
Comprehensive income attributable to Aebi Schmidt Holding AG	`ComprehensiveIncomeNetOfTax`	$6.24M	USD	1 Quarter
Comprehensive income attributable to Aebi Schmidt Holding AG	`ComprehensiveIncomeNetOfTax`	$6.24M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.