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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 28129338, "accn": "0001079973-24-000746", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-15", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 28037713, "accn": "0001079973-24-000746", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-15", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 28037713, "accn": "0001213900-23-028804", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-11", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 28037713, "accn": "0001213900-22-019928", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3063778, "accn": "0001213900-21-046574", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-09-03", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 21290933, "accn": "0001213900-21-007510", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1142105, "accn": "0001628280-18-003845", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 824515, "accn": "0001628280-18-003845", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. 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Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": -0.02, "accn": "0001079973-24-000746", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-15", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.01, "accn": "0001079973-24-000746", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-15", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.01, "accn": "0001213900-23-028804", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-11", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.03, "accn": "0001213900-22-019928", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.13, "accn": "0001213900-21-046574", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-09-03", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -18.14, "accn": "0001628280-18-003845", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2.31, "accn": "0001628280-18-003845", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001079973-24-000746", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001079973-24-000746", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-15", "frame": "CY2022", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2529, "accn": "0001213900-22-019928", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -93531, "accn": "0001213900-21-007510", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001628280-18-003845", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0001628280-18-003845", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0, "accn": "0001628280-17-003237", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001628280-16-014105", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001628280-15-002091", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 550292, "accn": "0001477932-13-005272", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-11-12", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 2174965, "accn": "0001628280-18-003845", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1767226, "accn": "0001628280-18-003845", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4389788, "accn": "0001628280-17-003237", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2687405, "accn": "0001628280-16-014105", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1507740, "accn": "0001628280-15-002091", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2823939, "accn": "0001477932-14-001895", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2094768, "accn": "0001477932-13-005272", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-11-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 620263, "accn": "0001144204-12-018414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": 151854, "accn": "0001213900-23-028804", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 145920, "accn": "0001213900-23-028804", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 133537, "accn": "0001213900-22-019928", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 135761, "accn": "0001213900-21-046574", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-09-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 63183, "accn": "0001213900-21-007510", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 91321, "accn": "0001213900-20-001827", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2020-01-27", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 91321, "accn": "0001628280-18-003845", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 132339, "accn": "0001628280-18-003845", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 378398, "accn": "0001477932-14-001895", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 51172, "accn": "0001477932-14-001895", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 82673, "accn": "0001477932-13-005272", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-11-12", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": 17252, "accn": "0001213900-23-028804", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 17252, "accn": "0001213900-23-028804", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 17252, "accn": "0001213900-22-019928", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 260547, "accn": "0001213900-21-046574", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-09-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 611355, "accn": "0001213900-21-007510", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 220883, "accn": "0001079973-24-000746", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 102341, "accn": "0001079973-24-000746", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-15", "frame": "CY2022", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -197851, "accn": "0001213900-21-007510", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -234837, "accn": "0001213900-21-007510", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -338236, "accn": "0001213900-20-001827", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2020-01-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -134116, "accn": "0001628280-18-003845", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -104440, "accn": "0001628280-17-003237", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2196329, "accn": "0001628280-16-014105", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 34643, "accn": "0001628280-15-002091", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -4009979, "accn": "0001477932-14-001895", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1815038, "accn": "0001477932-13-005272", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-11-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -52047, "accn": "0001144204-12-018414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "InterestPaidNet", "taxonomy": "us-gaap", "label": "Interest paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 41985, "accn": "0001079973-24-000746", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 27937, "accn": "0001079973-24-000746", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 58907, "accn": "0001213900-23-028804", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 87677, "accn": "0001213900-22-019928", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 197851, "accn": "0001213900-21-046574", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-09-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 22625, "accn": "0001213900-21-007510", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 20469, "accn": "0001213900-20-001827", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2020-01-27", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": 9813, "accn": "0001213900-23-028804", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3411, "accn": "0001213900-23-028804", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -360254, "accn": "0001213900-22-019928", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 110901, "accn": "0001213900-21-046574", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-09-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 135247, "accn": "0001213900-21-007510", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2304, "accn": "0001213900-20-001827", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2020-01-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6689, "accn": "0001628280-18-003845", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -3875, "accn": "0001628280-17-003237", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -74977, "accn": "0001628280-16-014105", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -40939, "accn": "0001628280-15-002091", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 278296, "accn": "0001477932-14-001895", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4357, "accn": "0001144204-12-018414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -25491, "accn": "0001144204-12-018414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": 7354, "accn": "0001213900-23-028804", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7908, "accn": "0001213900-23-028804", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -33046, "accn": "0001213900-22-019928", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -12522, "accn": "0001213900-21-046574", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-09-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8211, "accn": "0001213900-21-007510", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsPayable", "taxonomy": "us-gaap", "label": "Change in accounts payable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 267321, "accn": "0001079973-24-000746", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 29752, "accn": "0001079973-24-000746", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -436201, "accn": "0001213900-23-028804", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -182056, "accn": "0001213900-22-019928", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 18777, "accn": "0001213900-21-046574", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-09-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 53806, "accn": "0001213900-21-007510", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 215924, "accn": "0001213900-20-001827", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2020-01-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1112210, "accn": "0001628280-18-003845", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 876507, "accn": "0001628280-17-003237", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 131213, "accn": "0001628280-16-014105", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 347096, "accn": "0001628280-15-002091", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -322634, "accn": "0001477932-14-001895", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-04-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 98619, "accn": "0001144204-12-018414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 101975, "accn": "0001144204-12-018414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/68dd62cfddc4a08531e50e7a1f459dc2e4a0587c7aacc4d092d3a1809da885fe.json.gz" }