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Group and Discontinued Operations Cover page. Cover [Abstract] Finance lease expenses Finance Lease, Cost Finance Lease, Cost Non-current finance liabilities Finance Lease, Liability, Noncurrent Net loss from discontinued operations before income taxes Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Goodwill Goodwill Goodwill Goodwill Other comprehensive income (loss), cash flow hedge, reclassification Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax Deferred gains (losses) on net investment hedging instruments AOCI, Derivative Qualifying as Hedge, Excluded Component, Parent [Member] Cost of sales Cost of Sales [Member] Supplemental Balance Sheet Information Assets And Liabilities, Lessee [Table Text Block] Assets And Liabilities, Lessee [Table Text Block] Scenario [Domain] Scenario [Domain] Changes In Carrying Amount Of Goodwill Schedule of Goodwill [Table Text Block] BUSINESS Nature of Operations [Text Block] Subsequent Event Type [Axis] Subsequent Event Type [Axis] 2025 Lease, Liability, to be Paid, Due Year Three Lease, Liability, to be Paid, Due Year Three Operating lease expenses Operating Lease, Cost Computer hardware and software Computer Equipment [Member] RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Adjustments to reconcile net income (loss) from continuing operations to net cash provided by operating activities from continuing operations: Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Accounting Standards Update 2016-02 [Member]