{ "schema": "canli.company-reference.v1", "cik": "0000924515", "name": "GUIDED THERAPEUTICS, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000924515.json", "source_sha256": "07253c51dd96bdfeda0ca7c761b14027da22cefe8a10fcb03d580eb664849f5c", "fetched_at": "2026-09-20T05:08:28.800Z", "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": "2025-12-31", "val": 1324000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "unit": "USD" }, { "end": "2024-12-31", "val": 1378000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1669000, "accn": "0001477932-25-002200", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 3366000, "accn": "0001477932-24-001549", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2040000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1350000, "accn": "0001477932-22-001704", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1180000, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 236000, "accn": "0001654954-20-004236", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 406000, "accn": "0001654954-19-005469", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1492000, "accn": "0001654954-18-004170", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-04-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2515000, "accn": "0001654954-17-002258", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3031000, "accn": "0001121781-16-000420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3316000, "accn": "0001121781-15-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3478000, "accn": "0001121781-14-000055", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4310000, "accn": "0001121781-13-000037", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3919000, "accn": "0001121781-12-000081", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 7330000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "unit": "USD" }, { "end": "2024-12-31", "val": 6267000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 5475000, "accn": "0001477932-25-002200", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 6249000, "accn": "0001477932-24-001549", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 7485000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 12205000, "accn": "0001477932-22-001704", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 18115000, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 16060000, "accn": "0001654954-20-004236", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 19808000, "accn": "0001654954-19-005469", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 10758000, "accn": "0001654954-18-004170", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-04-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 8077000, "accn": "0001654954-17-002258", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 7496000, "accn": "0001121781-16-000420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3423000, "accn": "0001121781-15-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2345000, "accn": "0001121781-14-000055", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2733000, "accn": "0001121781-13-000037", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2802000, "accn": "0001121781-12-000081", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2022-12-31", "val": 2313000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "unit": "USD" }, { "end": "2021-12-31", "val": 643000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 182000, "accn": "0001477932-22-001704", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 899000, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 0, "accn": "0001654954-20-004236", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1000, "accn": "0001654954-20-004236", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 14000, "accn": "0001654954-19-005469", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-08", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 35000, "accn": "0001654954-18-004170", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-04-20", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 162000, "accn": "0001654954-17-002258", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 613000, "accn": "0001121781-16-000420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1045000, "accn": "0001121781-15-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2200000, "accn": "0001121781-14-000055", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3268000, "accn": "0001121781-13-000037", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 230000, "accn": "0001121781-12-000081", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009Q4I", "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": "2025-01-01", "end": "2025-12-31", "val": -3196000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2417000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -3489000, "accn": "0001477932-25-002200", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -4341000, "accn": "0001477932-24-001549", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2070000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -279000, "accn": "0001477932-22-001704", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1921000, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1016000, "accn": "0001654954-20-004236", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -10696000, "accn": "0001654954-19-005469", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3970000, "accn": "0001654954-18-004170", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-04-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -6902000, "accn": "0001654954-17-002258", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -9883000, "accn": "0001121781-16-000420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -7215000, "accn": "0001121781-15-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -4353000, "accn": "0001121781-14-000055", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -6644000, "accn": "0001121781-13-000037", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -2846000, "accn": "0001121781-12-000081", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1068000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1119000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1746000, "accn": "0001477932-25-002200", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1479000, "accn": "0001477932-24-001549", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1592000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1875000, "accn": "0001477932-22-001704", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -806000, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1365000, "accn": "0001654954-20-004236", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1144000, "accn": "0001654954-19-005469", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1802000, "accn": "0001654954-18-004170", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-04-20", "frame": "CY2016", "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": 2000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001477932-24-001549", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 31000, "accn": "0001477932-24-001549", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1000, "accn": "0001477932-22-001704", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 767000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 98000, "accn": "0001477932-25-002200", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13000, "accn": "0001477932-24-001549", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 81000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 102000, "accn": "0001477932-22-001704", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 36000, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 57000, "accn": "0001654954-20-004236", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 244000, "accn": "0001654954-19-005469", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0001654954-17-002258", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 42000, "accn": "0001654954-17-002258", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 65000, "accn": "0001121781-16-000420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 820000, "accn": "0001121781-15-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3338000, "accn": "0001121781-14-000055", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3597000, "accn": "0001121781-13-000037", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3364000, "accn": "0001121781-12-000081", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "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": 745000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 916000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 24000, "accn": "0001477932-25-002200", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3180000, "accn": "0001477932-24-001549", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2067000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1159000, "accn": "0001477932-22-001704", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1705000, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1364000, "accn": "0001654954-20-004236", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1131000, "accn": "0001654954-19-005469", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1781000, "accn": "0001654954-18-004170", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-04-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3924000, "accn": "0001654954-17-002258", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5982000, "accn": "0001121781-16-000420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5231000, "accn": "0001121781-15-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3063000, "accn": "0001121781-14-000055", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2370000, "accn": "0001121781-13-000037", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3574000, "accn": "0001121781-12-000081", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -2000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -31000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -14000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1000, "accn": "0001477932-22-001704", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0001654954-17-002258", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -8000, "accn": "0001654954-17-002258", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -150000, "accn": "0001121781-16-000420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -107000, "accn": "0001121781-15-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -552000, "accn": "0001121781-14-000055", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -704000, "accn": "0001121781-13-000037", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -226000, "accn": "0001121781-12-000081", "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": -157055000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "unit": "USD" }, { "end": "2024-12-31", "val": -153709000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -151118000, "accn": "0001477932-25-002200", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -147359000, "accn": "0001477932-24-001549", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -142387000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -139956000, "accn": "0001477932-22-001704", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-09-30", "val": 1808738, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2020-06-30", "val": 2691036, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2020-03-31", "val": 13437, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-12-31", "val": -139555000, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -137634000, "accn": "0001654954-20-004236", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -138533000, "accn": "0001654954-19-005469", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -127558000, "accn": "0001654954-18-004170", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-04-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -122563000, "accn": "0001654954-17-002258", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -113060000, "accn": "0001121781-16-000420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -103025000, "accn": "0001121781-15-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -92098000, "accn": "0001121781-14-000055", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -85089000, "accn": "0001121781-13-000037", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -78445000, "accn": "0001121781-12-000081", "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": 78414000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 57339000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 32505000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 13377000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 10767000, "accn": "0001477932-22-001704", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3302, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 462, "accn": "0001654954-20-004236", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-20", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 11, "accn": "0001654954-19-005469", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-08", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 203, "accn": "0001654954-18-004170", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-04-20", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2, "accn": "0001654954-17-002258", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 771, "accn": "0001121781-16-000420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 65884, "accn": "0001121781-15-000054", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 57429, "accn": "0001121781-14-000055", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 48868, "accn": "0001121781-13-000037", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 38596, "accn": "0001121781-12-000081", "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. 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": 78414000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 57339000, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 51131000, "accn": "0001477932-25-002200", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 32505000, "accn": "0001477932-24-001549", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 13377000, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 10767, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3302, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 65227, "accn": "0001654954-20-004236", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-20", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001654954-19-005469", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-08", "frame": "CY2017", "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": -0.04, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.05, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.07, "accn": "0001477932-25-002200", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.15, "accn": "0001477932-24-001549", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.18, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.04, "accn": "0001477932-22-001704", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.58, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.95, "accn": "0001654954-20-004236", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-20", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 997.64, "accn": "0001654954-19-005469", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-08", "frame": "CY2017", "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": -0.04, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.05, "accn": "0001477932-26-001723", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.07, "accn": "0001477932-25-002200", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.15, "accn": "0001477932-24-001549", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.18, "accn": "0001477932-23-001899", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.04, "accn": "0001477932-22-001704", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.58, "accn": "0001654954-21-003915", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-07", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.0138, "accn": "0001654954-20-004236", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-20", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001654954-19-005469", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-08", "frame": "CY2017", "unit": "USD/shares" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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