{ "schema": "canli.company-reference.v1", "cik": "0000882796", "name": "BIOCRYST PHARMACEUTICALS, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000882796.json", "source_sha256": "64fec42b290a9661564adfbe60f6de7df3ea9fe9bff3ac7d73b79819a05c52a5", "fetched_at": "2026-09-20T05:02:04.268Z", "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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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 263861000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -88881000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -226539000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -247116000, "accn": "0001628280-25-007715", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -184062000, "accn": "0001628280-24-007205", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -182814000, "accn": "0001628280-23-005259", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -108897000, "accn": "0001171843-22-001460", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -101252000, "accn": "0001171843-21-001411", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -65782000, "accn": "0001171843-20-001710", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -55144000, "accn": "0001171843-19-001727", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -43019000, "accn": "0001171843-18-001855", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -45189000, "accn": "0001171843-17-001159", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -30108000, "accn": "0001171843-16-008207", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -39081000, "accn": "0001171843-15-001186", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -56948000, "accn": "0001193125-14-091609", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -33853000, "accn": "0001193125-13-100999", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -13451000, "accn": "0001193125-12-098926", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 25186000, "accn": "0001171843-18-001855", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 26353000, "accn": "0001171843-18-001855", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 48257000, "accn": "0001171843-18-001855", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 13608000, "accn": "0001171843-17-001159", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17331000, "accn": "0001171843-16-008207", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 26293000, "accn": "0001171843-15-001186", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 19643000, "accn": "0001193125-14-091609", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 62381000, "accn": "0001193125-13-100999", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-11", "frame": "CY2010", "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": -349931000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -5761000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 32485000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 88027000, "accn": "0001628280-25-007715", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 359668000, "accn": "0001628280-24-007205", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 300589000, "accn": "0001628280-23-005259", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 99098000, "accn": "0001171843-22-001460", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 62504000, "accn": "0001171843-21-001411", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 135703000, "accn": "0001171843-20-001710", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 23304000, "accn": "0001171843-19-001727", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5479000, "accn": "0001171843-18-001855", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2015", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 30270000, "accn": "0001193125-14-091609", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 16960000, "accn": "0001193125-14-091609", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 23755000, "accn": "0001193125-14-091609", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 831000, "accn": "0001193125-13-100999", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 47896000, "accn": "0001193125-12-098926", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "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": "2025-01-01", "end": "2025-12-31", "val": -13694000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 52593000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -131498000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -128238000, "accn": "0001628280-25-007715", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 15804000, "accn": "0001628280-24-007205", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -6856000, "accn": "0001628280-23-005259", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 77934000, "accn": "0001171843-22-001460", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4768000, "accn": "0001171843-21-001411", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -64642000, "accn": "0001171843-20-001710", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 23273000, "accn": "0001171843-19-001727", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -18004000, "accn": "0001171843-18-001855", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2015", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -3467000, "accn": "0001193125-14-091609", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 24884000, "accn": "0001193125-14-091609", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 11318000, "accn": "0001193125-14-091609", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 221000, "accn": "0001193125-13-100999", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -12895000, "accn": "0001193125-12-098926", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "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": -1506179000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "end": "2024-12-31", "val": -1770040000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -1681159000, "accn": "0001628280-25-007715", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -1454620000, "accn": "0001628280-24-007205", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -1207504000, "accn": "0001628280-23-005259", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -1023442000, "accn": "0001171843-22-001460", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -840628000, "accn": "0001171843-21-001411", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -731969000, "accn": "0001171843-20-001710", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-01", "val": -630717000, "accn": "0001171843-19-001727", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "unit": "USD" }, { "end": "2017-12-31", "val": -631843000, "accn": "0001171843-19-001727", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -566061000, "accn": "0001171843-18-001855", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -510917000, "accn": "0001171843-17-001159", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -467898000, "accn": "0001171843-16-008207", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -422709000, "accn": "0001171843-15-001186", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -392601000, "accn": "0001193125-14-091609", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -353520000, "accn": "0001193125-13-100999", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -296572000, "accn": "0001193125-12-098926", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "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": 209893000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 206696000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 192198000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 185908000, "accn": "0001628280-25-007715", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 179117000, "accn": "0001628280-24-007205", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 167267000, "accn": "0001628280-23-005259", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "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": 218581000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 206696000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 192198000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 185908000, "accn": "0001628280-25-007715", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 179117000, "accn": "0001628280-24-007205", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 167267000, "accn": "0001628280-23-005259", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 115600000, "accn": "0001171843-22-001460", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 103185000, "accn": "0001171843-21-001411", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 84451000, "accn": "0001171843-20-001710", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 73699000, "accn": "0001171843-19-001727", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 72901000, "accn": "0001171843-18-001855", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 66773000, "accn": "0001171843-17-001159", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 55216000, "accn": "0001171843-16-008207", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "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": 1.26, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.43, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1.18, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1.33, "accn": "0001628280-25-007715", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1.03, "accn": "0001628280-24-007205", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.09, "accn": "0001628280-23-005259", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "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. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 5398000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "end": "2024-12-31", "val": 8087000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 28683000, "accn": "0001628280-25-007715", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 27533000, "accn": "0001628280-24-007205", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 15791000, "accn": "0001628280-23-005259", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 7039000, "accn": "0001171843-22-001460", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 0, "accn": "0001171843-21-001411", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1649000, "accn": "0001171843-20-001710", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 500000, "accn": "0001171843-18-001855", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1612000, "accn": "0001171843-17-001159", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 683000, "accn": "0001171843-16-008207", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 263000, "accn": "0001193125-13-100999", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 898000, "accn": "0001193125-12-098926", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 348647000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 266348000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 214074000, "accn": "0001628280-26-012240", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 159371000, "accn": "0001628280-25-007715", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 118818000, "accn": "0001628280-24-007205", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 67929000, "accn": "0001628280-23-005259", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 37121000, "accn": "0001171843-22-001460", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 29514000, "accn": "0001171843-21-001411", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13933000, "accn": "0001171843-20-001710", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 11253000, "accn": "0001171843-19-001727", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13047000, "accn": "0001171843-18-001855", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7461000, "accn": "0001171843-17-001159", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6007000, "accn": "0001171843-16-008207", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. 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