{ "schema": "canli.company-reference.v1", "cik": "0000913290", "name": "Frontline plc", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000913290.json", "source_sha256": "6b40b2d819bac7afe758e6ced5f3d09f131de4518e6ceb3eeb55f8b4039b8cf8", "fetched_at": "2026-09-20T05:06:52.344Z", "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. Book assets are not the market value of the business.", "observations": [ { "end": "2021-12-31", "val": 4117098000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "unit": "USD" }, { "end": "2020-12-31", "val": 3918221000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3697818000, "accn": "0000913290-21-000003", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3077841000, "accn": "0001628280-20-003843", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3133728000, "accn": "0000913290-19-000004", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2966317000, "accn": "0000913290-18-000003", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2883468000, "accn": "0000913290-17-000003", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2501768000, "accn": "0000913290-16-000012", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1367605000, "accn": "0000913290-15-000004", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1688221000, "accn": "0000913290-14-000007", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1840569000, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3797920000, "accn": "0000919574-12-002930", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-27", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 3715218000, "accn": "0000919574-11-002596", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-04", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2021-12-31", "val": 113073000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "unit": "USD" }, { "end": "2020-12-31", "val": 174721000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 174223000, "accn": "0000913290-21-000003", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 66484000, "accn": "0001628280-20-003843", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 104145000, "accn": "0000913290-19-000004", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 202402000, "accn": "0000913290-18-000003", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 264524000, "accn": "0000913290-18-000003", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-19", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 235801000, "accn": "0000913290-18-000003", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-19", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 347749000, "accn": "0000913290-17-000003", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 132724000, "accn": "0000913290-16-000012", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 160566000, "accn": "0000913290-15-000004", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-16", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 176639000, "accn": "0000913290-14-000007", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 82575000, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 190819000, "accn": "0000919574-12-002930", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-27", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 168432000, "accn": "0000919574-11-002596", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-04", "frame": "CY2007Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": -11148000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 412875000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 139972000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -8880000, "accn": "0000913290-21-000003", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -264861000, "accn": "0001628280-20-003843", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 117010000, "accn": "0000913290-19-000004", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 154624000, "accn": "0000913290-18-000003", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 149469000, "accn": "0000913290-17-000003", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 69499000, "accn": "0000913290-16-000012", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -82754000, "accn": "0000913290-15-000004", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -529601000, "accn": "0000913290-14-000007", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 161407000, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 102701000, "accn": "0000919574-12-002930", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 698770000, "accn": "0000919574-11-002596", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-04", "frame": "CY2008", "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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It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 640327000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 428430000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 628479000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2019", "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. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": -363058000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -715968000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -190571000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -199217000, "accn": "0000913290-21-000003", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -722503000, "accn": "0001628280-20-003843", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -396443000, "accn": "0000913290-19-000004", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -459279000, "accn": "0000913290-18-000003", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -63509000, "accn": "0000913290-17-000003", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -284215000, "accn": "0000913290-16-000012", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2993000, "accn": "0000913290-15-000004", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 434659000, "accn": "0000913290-14-000007", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -260134000, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -92039000, "accn": "0000919574-12-002930", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -626626000, "accn": "0000919574-11-002596", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-04", "frame": "CY2008", "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": "2021-12-31", "val": -3130000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "unit": "USD" }, { "end": "2020-12-31", "val": 8018000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -155146000, "accn": "0000913290-21-000003", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -295118000, "accn": "0000913290-21-000003", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-18", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-01", "val": -289134000, "accn": "0000913290-21-000003", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-18", "unit": "USD" }, { "end": "2017-12-31", "val": -272503000, "accn": "0000913290-19-000004", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 34069000, "accn": "0000913290-18-000003", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 81212000, "accn": "0000913290-17-000003", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 156399000, "accn": "0000913290-16-000012", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -734275000, "accn": "0000913290-15-000004", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -545766000, "accn": "0000913290-14-000007", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -463012000, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 83718000, "accn": "0000919574-12-002930", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-27", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 78029000, "accn": "0000919574-11-002596", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-04", "frame": "CY2009Q4I", "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": "2021-01-01", "end": "2021-12-31", "val": 198965000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 195637000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 173576000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 169810000, "accn": "0000913290-21-000003", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-18", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 169809000, "accn": "0001628280-20-003843", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-20", "frame": "CY2017", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 77859000, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 77859000, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 77859000, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 77859000, "accn": "0000919574-12-002930", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-27", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 76353000, "accn": "0000919574-11-002596", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-04", "frame": "CY2008", "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": "2021-01-01", "end": "2021-12-31", "val": 198965000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 197808000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 179315000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 169810000, "accn": "0000913290-21-000003", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-18", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 169809000, "accn": "0001628280-20-003843", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-20", "frame": "CY2017", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 77859000, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 77859000, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 83803000, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 77867000, "accn": "0000919574-12-002930", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-27", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 76442000, "accn": "0000919574-11-002596", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-04", "frame": "CY2008", "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": "2021-01-01", "end": "2021-12-31", "val": -0.06, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.11, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.81, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.05, "accn": "0000913290-21-000003", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1.56, "accn": "0001628280-20-003843", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1.06, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -6.8, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.07, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.32, "accn": "0000919574-12-002930", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-27", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 9.15, "accn": "0000919574-11-002596", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-04", "frame": "CY2008", "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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The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2021-12-31", "val": 63423000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "unit": "USD" }, { "end": "2020-12-31", "val": 40974000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 63245000, "accn": "0000913290-21-000003", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 53982000, "accn": "0001628280-20-003843", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 49585000, "accn": "0000913290-19-000004", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 49079000, "accn": "0000913290-18-000003", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 57367000, "accn": "0000913290-17-000003", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 13324000, "accn": "0000913290-16-000012", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 11828000, "accn": "0000913290-15-000004", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 23702000, "accn": "0000913290-14-000007", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 46007000, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 56316000, "accn": "0000919574-12-002930", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-27", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 44598000, "accn": "0000919574-11-002596", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-04", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2021-12-31", "val": 80787000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "unit": "USD" }, { "end": "2020-12-31", "val": 57858000, "accn": "0000913290-22-000003", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 66664000, "accn": "0000913290-21-000003", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 68765000, "accn": "0001628280-20-003843", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 61715000, "accn": "0000913290-19-000004", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 37702000, "accn": "0000913290-18-000003", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 25779000, "accn": "0000913290-17-000003", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 19137000, "accn": "0000913290-16-000012", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 44532000, "accn": "0000913290-15-000004", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 57505000, "accn": "0000913290-14-000007", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 40370000, "accn": "0001445305-13-000680", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 60115000, "accn": "0000919574-12-002930", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-27", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 35093000, "accn": "0000919574-11-002596", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-04", "frame": "CY2009Q4I", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/6b40b2d819bac7afe758e6ced5f3d09f131de4518e6ceb3eeb55f8b4039b8cf8.json.gz" }