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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 1755000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "unit": "USD" }, { "end": "2024-12-31", "val": 1769000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2597000, "accn": "0001641172-25-000983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 13306000, "accn": "0000926617-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-09-30", "val": 20551000, "accn": "0000926617-23-000089", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-10-26", "unit": "USD" }, { "end": "2021-12-31", "val": 37180000, "accn": "0000926617-23-000089", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-10-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 16631000, "accn": "0000926617-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 5539000, "accn": "0000926617-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 5242000, "accn": "0000926617-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 18642000, "accn": "0000926617-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 22965000, "accn": "0000926617-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 29504000, "accn": "0000926617-16-000083", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 8007000, "accn": "0000926617-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 22477000, "accn": "0000926617-14-000016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 22914000, "accn": "0001193125-13-087647", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 3440000, "accn": "0001193125-12-132712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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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": -7029000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -12113000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -15894000, "accn": "0001641172-25-000983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -31068000, "accn": "0000926617-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -27395000, "accn": "0000926617-23-000089", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-10-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -14734000, "accn": "0000926617-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -12965000, "accn": "0000926617-21-000033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -9367000, "accn": "0000926617-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-07", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -8129000, "accn": "0000926617-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -10398000, "accn": "0001193125-13-087647", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -15581000, "accn": "0001193125-13-087647", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -20935000, "accn": "0001193125-12-132712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "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": 16000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 37000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 24000, "accn": "0001641172-25-000983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 232000, "accn": "0000926617-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 184000, "accn": "0000926617-23-000089", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-10-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 490000, "accn": "0000926617-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 133000, "accn": "0000926617-21-000033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 113000, "accn": "0000926617-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-07", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 60000, "accn": "0000926617-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1261000, "accn": "0000926617-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 282000, "accn": "0000926617-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 258000, "accn": "0000926617-16-000083", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 321000, "accn": "0000926617-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 14000, "accn": "0000926617-14-000016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 99000, "accn": "0001193125-13-087647", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 180000, "accn": "0001193125-12-132712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010", "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": 343000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 87000000, "accn": "0001641172-25-000983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8184000, "accn": "0000926617-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6812000, "accn": "0000926617-23-000089", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-10-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4651000, "accn": "0000926617-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4538000, "accn": "0000926617-21-000033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3053000, "accn": "0000926617-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-07", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3121000, "accn": "0000926617-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2642000, "accn": "0000926617-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2177000, "accn": "0000926617-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2521000, "accn": "0000926617-16-000083", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2566000, "accn": "0000926617-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2094000, "accn": "0000926617-14-000016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1923000, "accn": "0001193125-13-087647", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1175000, "accn": "0001193125-12-132712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010", "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": 9216000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9182000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9154000, "accn": "0001641172-25-000983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "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 balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -544177000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "unit": "USD" }, { "end": "2024-12-31", "val": -531397000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -518303000, "accn": "0000926617-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "unit": "USD" }, { "end": "2022-12-31", "val": -501613000, "accn": "0000926617-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-09-30", "val": -497022000, "accn": "0000926617-23-000089", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-10-26", "unit": "USD" }, { "end": "2021-12-31", "val": -471728000, "accn": "0000926617-23-000089", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-10-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -440066000, "accn": "0000926617-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -422161000, "accn": "0000926617-21-000033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -406924000, "accn": "0000926617-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -396053000, "accn": "0000926617-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -385556000, "accn": "0000926617-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -370588000, "accn": "0000926617-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -351473000, "accn": "0000926617-16-000083", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -332264000, "accn": "0000926617-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -323445000, "accn": "0000926617-14-000016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -316299000, "accn": "0001193125-13-087647", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -298509000, "accn": "0001193125-12-132712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "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. 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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": 34102760, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 14134626, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9233306, "accn": "0001641172-25-000983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7769109, "accn": "0000926617-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7414041, "accn": "0000926617-23-000089", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-10-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 100723303, "accn": "0000926617-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 86595581, "accn": "0000926617-21-000033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 70085342, "accn": "0000926617-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-07", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 56943596, "accn": "0000926617-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 52197969, "accn": "0000926617-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 47124261, "accn": "0000926617-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 36082414, "accn": "0000926617-16-000083", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 20926336, "accn": "0000926617-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 15010868, "accn": "0000926617-14-000016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 14249570, "accn": "0001193125-13-087647", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -0.37, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.93, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1.81, "accn": "0001641172-25-000983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -3.85, "accn": "0000926617-24-000015", "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": -4.27, "accn": "0000926617-23-000089", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-10-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.18, "accn": "0000926617-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.18, "accn": "0000926617-21-000033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.16, "accn": "0000926617-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-07", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.2, "accn": "0000926617-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.29, "accn": "0000926617-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.41, "accn": "0000926617-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.53, "accn": "0000926617-16-000083", "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": -0.42, "accn": "0000926617-15-000017", "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": -0.48, "accn": "0000926617-14-000016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "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": 256000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "unit": "USD" }, { "end": "2024-12-31", "val": 326000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 227000, "accn": "0001641172-25-000983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 316000, "accn": "0000926617-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-09-30", "val": 280000, "accn": "0000926617-23-000089", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-10-26", "unit": "USD" }, { "end": "2021-12-31", "val": 174000, "accn": "0000926617-23-000089", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-10-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 30000, "accn": "0000926617-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 25000, "accn": "0000926617-21-000033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 92000, "accn": "0000926617-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 102000, "accn": "0000926617-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 93000, "accn": "0000926617-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 87000, "accn": "0000926617-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 5915000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5479000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5262000, "accn": "0001641172-25-000983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4323000, "accn": "0000926617-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3062000, "accn": "0000926617-23-000089", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-10-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1236000, "accn": "0000926617-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1195000, "accn": "0000926617-21-000033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -89000, "accn": "0000926617-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-07", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 207000, "accn": "0000926617-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -56000, "accn": "0000926617-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -132000, "accn": "0000926617-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1291000, "accn": "0000926617-16-000083", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2396000, "accn": "0000926617-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1963000, "accn": "0000926617-14-000016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1794000, "accn": "0001193125-13-087647", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1087000, "accn": "0001193125-12-132712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2878000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3266000, "accn": "0000926617-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-01", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4035000, "accn": "0001641172-25-000983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5917000, "accn": "0000926617-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5314000, "accn": "0000926617-23-000089", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-10-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2104000, "accn": "0000926617-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1018000, "accn": "0000926617-21-000033", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 550000, "accn": "0000926617-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-07", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 837000, "accn": "0000926617-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2172000, "accn": "0000926617-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3751000, "accn": "0000926617-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4667000, "accn": "0000926617-16-000083", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2595000, "accn": "0000926617-15-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2216000, "accn": "0000926617-14-000016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5387000, "accn": "0001193125-13-087647", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3848000, "accn": "0001193125-12-132712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/4aa7c80ecb27ea79b0d5b639913356a502fdcf1c28d7b8cfb49990c080ce3770.json.gz" }