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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": 39246000, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -16076000, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -24772000, "accn": "0001641172-25-004921", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -11304000, "accn": "0001493152-24-012368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -14729000, "accn": "0001493152-23-009914", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -32294587, "accn": "0001493152-22-008641", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -56954306, "accn": "0001493152-21-019973", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-08-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -7417680, "accn": "0001493152-21-008388", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -4194392, "accn": "0001493152-21-000653", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2021-01-08", "frame": "CY2017", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -143648, "accn": "0001144204-14-019277", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -141962, "accn": "0001144204-14-019277", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -98738, "accn": "0001144204-13-019273", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -182518, "accn": "0001144204-12-017689", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "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": "2025-01-01", "end": "2025-12-31", "val": 0, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 54000, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 530000, "accn": "0001493152-24-012368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 377000, "accn": "0001493152-23-009914", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1212003, "accn": "0001493152-22-008641", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 150763, "accn": "0001493152-21-019973", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-08-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 31625, "accn": "0001493152-21-008388", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 59481, "accn": "0001493152-21-000653", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2021-01-08", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 134828000, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 125907000, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 143630000, "accn": "0001641172-25-004921", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 220935000, "accn": "0001493152-24-012368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 189140000, "accn": "0001493152-23-009914", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 128032397, "accn": "0001493152-22-008641", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 53343310, "accn": "0001493152-21-019973", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-08-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5700199, "accn": "0001493152-21-008388", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 76995, "accn": "0001493152-21-000653", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2021-01-08", "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": -23680000, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 16329000, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 22895000, "accn": "0001641172-25-004921", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 54416000, "accn": "0001493152-24-012368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 28191000, "accn": "0001493152-23-009914", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 37284011, "accn": "0001493152-22-008641", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 82919298, "accn": "0001493152-21-019973", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-08-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 29914747, "accn": "0001493152-21-008388", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 9254946, "accn": "0001493152-21-000653", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2021-01-08", "frame": "CY2017", "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": -9590000, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -5175000, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -3212000, "accn": "0001641172-25-004921", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -38590000, "accn": "0001493152-24-012368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -13146000, "accn": "0001493152-23-009914", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -4927833, "accn": "0001493152-22-008641", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -19019191, "accn": "0001493152-21-019973", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-08-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -23589027, "accn": "0001493152-21-008388", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -2039599, "accn": "0001493152-21-000653", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2021-01-08", "frame": "CY2017", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 129373, "accn": "0001144204-14-019277", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -167031, "accn": "0001144204-14-019277", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 481361, "accn": "0001144204-13-019273", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 11913, "accn": "0001144204-12-017689", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "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": -354505000, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "unit": "USD" }, { "end": "2024-12-31", "val": -479363000, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -378653000, "accn": "0001641172-25-004921", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -323071000, "accn": "0001493152-24-012368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -252213000, "accn": "0001493152-23-009914", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -162273286, "accn": "0001493152-22-008641", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -73041323, "accn": "0001493152-21-019973", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-08-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-09-30", "val": -73739616, "accn": "0001493152-21-008388", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-09", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2019-06-30", "val": -54060495, "accn": "0001493152-21-008388", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-09", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2019-03-31", "val": -43474934, "accn": "0001493152-21-008388", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-09", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-12-31", "val": -34539954, "accn": "0001493152-21-008388", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2021-04-09", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -8472071, "accn": "0001493152-21-000653", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2021-01-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -2187758, "accn": "0001144204-18-028826", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -62527454, "accn": "0001144204-16-091250", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "unit": "USD" }, { "end": "2014-12-31", "val": -62330316, "accn": "0001144204-16-091250", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -62094561, "accn": "0001144204-15-019641", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -61917302, "accn": "0001144204-14-019277", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -60681860, "accn": "0001144204-13-019273", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -60419109, "accn": "0001144204-12-017689", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "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": 47465214, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 35405336, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 22323763, "accn": "0001641172-25-004921", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 17625619, "accn": "0001493152-24-012368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 11429740, "accn": "0001493152-23-009914", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9148962, "accn": "0001144204-16-091250", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8826876, "accn": "0001144204-16-091250", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 8650417, "accn": "0001144204-15-019641", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8189690, "accn": "0001144204-14-019277", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7939527, "accn": "0001144204-13-019273", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 7767654, "accn": "0001144204-12-017689", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "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. 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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": 2.63, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2.85, "accn": "0001628280-26-018153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -2.49, "accn": "0001641172-25-004921", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -4.02, "accn": "0001493152-24-012368", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -7.87, "accn": "0001493152-23-009914", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.02, "accn": "0001144204-16-091250", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.03, "accn": "0001144204-16-091250", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.02, "accn": "0001144204-15-019641", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.07, "accn": "0001144204-14-019277", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.03, "accn": "0001144204-13-019273", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.03, "accn": "0001144204-12-017689", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "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. 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