{ "schema": "canli.company-reference.v1", "cik": "0000727510", "name": "Viskase Holdings, Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000727510.json", "source_sha256": "6e26d7ee820898aa15f33cc44076f7cc7eca2da83bcc9dd9620e6574ce7db69b", "fetched_at": "2026-09-19T11:14:16.300Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001144204-14-015753", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 23000, "accn": "0001144204-14-015753", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 630000, "accn": "0001144204-14-015753", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1967000, "accn": "0001144204-13-015878", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1987000, "accn": "0000930413-12-001483", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2009", "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": "2024-01-01", "end": "2024-12-31", "val": 26000, "accn": "0001104659-26-022313", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 26000, "accn": "0001410578-24-000245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 701000, "accn": "0001410578-23-000136", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 52000, "accn": "0001410578-22-000226", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 207000, "accn": "0001104659-21-026712", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6918000, "accn": "0001104659-20-022802", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8379000, "accn": "0001144204-19-009301", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017", "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": -1275000, "accn": "0001104659-26-022313", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1275000, "accn": "0001104659-26-022313", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1275000, "accn": "0001410578-25-000177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001410578-22-000226", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 43076000, "accn": "0001410578-22-000226", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -7959000, "accn": "0001104659-21-026712", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001104659-20-022802", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -6632000, "accn": "0001144204-19-009301", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -6632000, "accn": "0001144204-18-016199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -132985000, "accn": "0001144204-13-015878", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -121242000, "accn": "0001144204-13-015878", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -19506000, "accn": "0001144204-13-015878", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -18121000, "accn": "0000930413-12-001483", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2009", "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": "2012-01-01", "end": "2012-12-31", "val": 97557000, "accn": "0001144204-13-015878", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -159239000, "accn": "0001144204-13-015878", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 343981000, "accn": "0001144204-13-015878", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -26147000, "accn": "0000930413-12-001483", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2009", "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": -73301000, "accn": "0001104659-26-022313", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "unit": "USD" }, { "end": "2024-12-31", "val": -69892000, "accn": "0001104659-26-022313", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -70670000, "accn": "0001410578-25-000177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -72043000, "accn": "0001410578-24-000245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -71857000, "accn": "0001410578-23-000136", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -71388000, "accn": "0001410578-22-000226", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -70077000, "accn": "0001104659-21-026712", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -69098000, "accn": "0001104659-20-022802", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -74947000, "accn": "0001144204-19-009301", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -80392000, "accn": "0001144204-18-016199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -79266000, "accn": "0001144204-17-016511", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -100903000, "accn": "0001144204-16-089172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -129698000, "accn": "0001144204-15-014238", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -147848000, "accn": "0001144204-14-015753", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -145065000, "accn": "0001144204-13-015878", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -124302000, "accn": "0000930413-12-001483", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2010Q4I", "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": 74215000, "accn": "0001104659-26-022313", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 74215000, "accn": "0001104659-26-022313", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 74215000, "accn": "0001410578-25-000177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 74215000, "accn": "0001410578-24-000245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 74215, "accn": "0001410578-23-000136", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 51100, "accn": "0001410578-22-000226", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 44215000, "accn": "0001144204-18-016199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 44215000, "accn": "0001144204-18-016199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 44197000, "accn": "0001144204-17-016511", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 44125000, "accn": "0001144204-16-089172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 43782000, "accn": "0001144204-15-014238", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 46735000, "accn": "0001144204-14-015753", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 51910000, "accn": "0001144204-14-015753", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "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": 74215000, "accn": "0001104659-26-022313", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 74215000, "accn": "0001104659-26-022313", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 74215000, "accn": "0001410578-25-000177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 74215000, "accn": "0001410578-24-000245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 74215, "accn": "0001410578-23-000136", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 51100, "accn": "0001410578-22-000226", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 44215000, "accn": "0001144204-18-016199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 44215000, "accn": "0001144204-18-016199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 44220000, "accn": "0001144204-17-016511", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 44245000, "accn": "0001144204-16-089172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 51045000, "accn": "0001144204-15-014238", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 46735000, "accn": "0001144204-14-015753", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 51910000, "accn": "0001144204-14-015753", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "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": -0.07, "accn": "0001104659-26-022313", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.01, "accn": "0001104659-26-022313", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001410578-25-000177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.02, "accn": "0001410578-24-000245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.03, "accn": "0001410578-23-000136", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.03, "accn": "0001410578-22-000226", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.12, "accn": "0001144204-18-016199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.03, "accn": "0001144204-18-016199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.49, "accn": "0001144204-17-016511", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.65, "accn": "0001144204-16-089172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.41, "accn": "0001144204-15-014238", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.06, "accn": "0001144204-14-015753", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.4, "accn": "0001144204-14-015753", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "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": -0.07, "accn": "0001104659-26-022313", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.01, "accn": "0001104659-26-022313", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001410578-25-000177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.02, "accn": "0001410578-24-000245", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.03, "accn": "0001410578-23-000136", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.03, "accn": "0001410578-22-000226", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.12, "accn": "0001144204-18-016199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.03, "accn": "0001144204-18-016199", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.49, "accn": "0001144204-17-016511", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.65, "accn": "0001144204-16-089172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.38, "accn": "0001144204-15-014238", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.06, "accn": "0001144204-14-015753", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.4, "accn": "0001144204-14-015753", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "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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