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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 8872212, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 9580947, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 11482240, "accn": "0001161697-25-000103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 17408257, "accn": "0001161697-24-000139", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 25334889, "accn": "0001161697-23-000158", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 27315286, "accn": "0001161697-23-000158", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 5870929, "accn": "0001161697-22-000133", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3738803, "accn": "0001161697-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3974536, "accn": "0001161697-20-000108", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-02-28", "val": 3313265, "accn": "0001161697-19-000090", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "unit": "USD" }, { "end": "2016-02-29", "val": 4201949, "accn": "0001161697-17-000228", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-05", "unit": "USD" }, { "end": "2015-02-28", "val": 2557235, "accn": "0001161697-17-000228", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-05", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 2227398, "accn": "0001161697-16-000829", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-13", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 1930321, "accn": "0001161697-15-000213", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-08", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 1757223, "accn": "0001161697-14-000223", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": 1322250, "accn": "0001161697-13-000351", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-02-28", "val": 813383, "accn": "0001161697-12-000406", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010Q1I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 462405, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -319718, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -4892553, "accn": "0001161697-25-000103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -5404549, "accn": "0001161697-24-000139", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -4319510, "accn": "0001161697-23-000158", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -743323, "accn": "0001161697-22-000133", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 320620, "accn": "0001161697-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1479662, "accn": "0001161697-20-000108", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2017-12-31", "val": 899912, "accn": "0001161697-19-000090", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 826099, "accn": "0001161697-15-000213", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 954388, "accn": "0001161697-15-000213", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-08", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 784790, "accn": "0001161697-14-000223", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 560601, "accn": "0001161697-13-000351", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 1028465, "accn": "0001161697-12-000406", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2016-03-01", "end": "2017-02-28", "val": 203125, "accn": "0001161697-17-000228", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-05", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 121782, "accn": "0001161697-17-000228", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-05", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 591413, "accn": "0001161697-16-000829", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 188686, "accn": "0001161697-15-000213", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-08", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 563567, "accn": "0001161697-14-000223", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 236235, "accn": "0001161697-13-000351", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 200522, "accn": "0001161697-12-000406", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 41127366, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 33646463, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 28517666, "accn": "0001161697-25-000103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 27896037, "accn": "0001161697-24-000139", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 23490175, "accn": "0001161697-23-000158", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 24176448, "accn": "0001161697-22-000133", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 23162621, "accn": "0001161697-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 17353737, "accn": "0001161697-20-000108", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -221350, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -248533, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -218867, "accn": "0001161697-25-000103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 279485, "accn": "0001161697-24-000139", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2705282, "accn": "0001161697-23-000158", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 23223832, "accn": "0001161697-22-000133", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 501297, "accn": "0001161697-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 14429, "accn": "0001161697-20-000108", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2017-12-31", "val": -19360, "accn": "0001161697-19-000090", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 248719, "accn": "0001161697-15-000213", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": -439306, "accn": "0001161697-15-000213", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-08", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": -43494, "accn": "0001161697-14-000223", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 213436, "accn": "0001161697-13-000351", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": -166227, "accn": "0001161697-12-000406", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -949790, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1333042, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -814597, "accn": "0001161697-25-000103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -2801568, "accn": "0001161697-24-000139", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -366169, "accn": "0001161697-23-000158", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1036152, "accn": "0001161697-22-000133", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1310209, "accn": "0001161697-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1729824, "accn": "0001161697-20-000108", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2017-12-31", "val": -219281, "accn": "0001161697-19-000090", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": -744981, "accn": "0001161697-15-000213", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": -218005, "accn": "0001161697-15-000213", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-08", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": -568198, "accn": "0001161697-14-000223", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": -339064, "accn": "0001161697-13-000351", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": -353371, "accn": "0001161697-12-000406", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -32016832, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": -29378906, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -23312273, "accn": "0001161697-25-000103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -9571211, "accn": "0001161697-24-000139", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -910069, "accn": "0001161697-23-000158", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 3652754, "accn": "0001161697-22-000133", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 4864817, "accn": "0001161697-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 4300468, "accn": "0001161697-20-000108", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3389898, "accn": "0001161697-19-000090", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-02-28", "val": 2484941, "accn": "0001161697-17-000228", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-05", "unit": "USD" }, { "end": "2016-02-29", "val": 3019940, "accn": "0001161697-17-000228", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-05", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-02-28", "val": 2237076, "accn": "0001161697-16-000829", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-13", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 1483959, "accn": "0001161697-15-000213", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-08", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 780530, "accn": "0001161697-14-000223", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 54767, "accn": "0001161697-13-000351", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": -761126, "accn": "0001161697-12-000406", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 46187077, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 45802701, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 45601346, "accn": "0001161697-25-000103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 45002074, "accn": "0001161697-24-000139", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 44385032, "accn": "0001161697-23-000158", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 41929736, "accn": "0001161697-22-000133", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 38778074, "accn": "0001161697-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 38128260, "accn": "0001161697-20-000108", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "shares" }, { "start": "2017-03-01", "end": "2017-12-31", "val": 37897632, "accn": "0001161697-19-000090", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "unit": "shares" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 37830581, "accn": "0001161697-17-000228", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-05", "unit": "shares" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 37988954, "accn": "0001161697-17-000228", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-05", "frame": "CY2015", "unit": "shares" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 37634064, "accn": "0001161697-16-000829", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-13", "frame": "CY2014", "unit": "shares" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 36661667, "accn": "0001161697-15-000213", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-08", "frame": "CY2013", "unit": "shares" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 36011448, "accn": "0001161697-14-000223", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 34250560, "accn": "0001161697-13-000351", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 36244542, "accn": "0001161697-12-000406", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 46187077, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 45802701, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 45601346, "accn": "0001161697-25-000103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 45002074, "accn": "0001161697-24-000139", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 44385032, "accn": "0001161697-23-000158", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 41929736, "accn": "0001161697-22-000133", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 39061310, "accn": "0001161697-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 38921622, "accn": "0001161697-20-000108", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "shares" }, { "start": "2017-03-01", "end": "2017-12-31", "val": 38445482, "accn": "0001161697-19-000090", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "unit": "shares" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 37878201, "accn": "0001161697-17-000228", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-05", "unit": "shares" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 37988954, "accn": "0001161697-17-000228", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-05", "frame": "CY2015", "unit": "shares" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 37634064, "accn": "0001161697-16-000829", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-13", "frame": "CY2014", "unit": "shares" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 36661667, "accn": "0001161697-15-000213", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-08", "frame": "CY2013", "unit": "shares" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 36036362, "accn": "0001161697-14-000223", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 35102446, "accn": "0001161697-13-000351", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 36850760, "accn": "0001161697-12-000406", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "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. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -0.06, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.13, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.3, "accn": "0001161697-25-000103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.19, "accn": "0001161697-24-000139", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.1, "accn": "0001161697-23-000158", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.03, "accn": "0001161697-22-000133", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.01, "accn": "0001161697-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.02, "accn": "0001161697-20-000108", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-03-01", "end": "2017-12-31", "val": 0.02, "accn": "0001161697-19-000090", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "unit": "USD/shares" }, { "start": "2016-03-01", "end": "2017-02-28", "val": -0.01, "accn": "0001161697-17-000228", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-05", "unit": "USD/shares" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 0.02, "accn": "0001161697-17-000228", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-05", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 0.02, "accn": "0001161697-16-000829", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-13", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 0.02, "accn": "0001161697-15-000213", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-08", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 0.02, "accn": "0001161697-14-000223", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 0.02, "accn": "0001161697-13-000351", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 0.02, "accn": "0001161697-12-000406", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -0.06, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.13, "accn": "0001161697-26-000052", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.3, "accn": "0001161697-25-000103", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.19, "accn": "0001161697-24-000139", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.1, "accn": "0001161697-23-000158", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.03, "accn": "0001161697-22-000133", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.01, "accn": "0001161697-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.02, "accn": "0001161697-20-000108", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-03-01", "end": "2017-12-31", "val": 0.02, "accn": "0001161697-19-000090", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "unit": "USD/shares" }, { "start": "2016-03-01", "end": "2017-02-28", "val": -0.01, "accn": "0001161697-17-000228", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-05", "unit": "USD/shares" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 0.02, "accn": "0001161697-17-000228", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-05", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 0.02, "accn": "0001161697-16-000829", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-13", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 0.02, "accn": "0001161697-15-000213", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-08", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 0.02, "accn": "0001161697-14-000223", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 0.02, "accn": "0001161697-13-000351", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 0.02, "accn": "0001161697-12-000406", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-29", "frame": "CY2010", "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. 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