{ "schema": "canli.company-reference.v1", "cik": "0001000177", "name": "NORDIC AMERICAN TANKERS Ltd", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001000177.json", "source_sha256": "c65f34fa1cd9862b5f1a5b345a009d33c4c5930bbdca3aaa46ba9243eb673010", "fetched_at": "2026-09-19T11:15:36.107Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2015-12-31", "val": 363905000, "accn": "0000919574-16-012108", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "unit": "USD" }, { "end": "2014-12-31", "val": 286949000, "accn": "0000919574-15-003231", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 281453000, "accn": "0000919574-15-003231", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 276241000, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 257822000, "accn": "0001193125-13-113445", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 90128000, "accn": "0000919574-12-002820", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 12494000, "accn": "0001000177-11-000005", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-10", "frame": "CY2009Q4I", "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": "2025-12-31", "val": 45863000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 39177000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 31078000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 59583000, "accn": "0001140361-25-016316", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 34739000, "accn": "0001140361-24-022947", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 57847000, "accn": "0001140361-23-020912", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 48847000, "accn": "0001140361-22-018634", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 49327000, "accn": "0001140361-21-014948", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 58359000, "accn": "0000919574-20-002937", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 82170000, "accn": "0000919574-19-002964", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 29889000, "accn": "0000919574-19-002964", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 100736000, "accn": "0000919574-18-003811", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 65675000, "accn": "0000919574-17-003680", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 55511000, "accn": "0000919574-16-012108", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 24006000, "accn": "0000919574-15-003231", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 17221000, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 30496000, "accn": "0001193125-13-113445", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 31378000, "accn": "0000919574-12-002820", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 13342000, "accn": "0001000177-11-000005", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-10", "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": "2025-01-01", "end": "2025-12-31", "val": 12271000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 46643000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 98711000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 15101000, "accn": "0001140361-25-016316", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -171328000, "accn": "0001140361-24-022947", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 50033000, "accn": "0001140361-23-020912", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -10352000, "accn": "0001140361-22-018634", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -95306000, "accn": "0001140361-21-014948", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -204969000, "accn": "0000919574-20-002937", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -4456000, "accn": "0000919574-19-002964", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 114627000, "accn": "0000919574-18-003811", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -13166000, "accn": "0000919574-17-003680", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -105417000, "accn": "0000919574-16-012108", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -73192000, "accn": "0000919574-15-003231", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -72298000, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -809000, "accn": "0001193125-13-113445", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1012000, "accn": "0000919574-12-002820", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 118844000, "accn": "0001000177-11-000005", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-10", "frame": "CY2008", "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": 19824000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 128158000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 139445000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 24134000, "accn": "0001140361-25-016316", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -44458000, "accn": "0001140361-24-022947", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 110944000, "accn": "0001140361-23-020912", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 52858000, "accn": "0001140361-22-018634", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -16103000, "accn": "0001140361-21-014948", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 31741000, "accn": "0000919574-20-002937", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 127786000, "accn": "0000919574-19-002964", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 174391000, "accn": "0000919574-18-003811", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2015", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -47265000, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -567000, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -12163000, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 57752000, "accn": "0001193125-13-113445", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 63195000, "accn": "0000919574-12-002820", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 127900000, "accn": "0001000177-11-000005", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-10", "frame": "CY2008", "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": 291690000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 349742000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 391687000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 339340000, "accn": "0001140361-25-016316", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 191075000, "accn": "0001140361-24-022947", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 354619000, "accn": "0001140361-23-020912", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 317220000, "accn": "0001140361-22-018634", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 289016000, "accn": "0001140361-21-014948", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 297141000, "accn": "0000919574-20-002937", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 357451000, "accn": "0000919574-19-002964", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-16", "frame": "CY2016", "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": 68993000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -115051000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -95672000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9005000, "accn": "0001140361-25-016316", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 30513000, "accn": "0001140361-24-022947", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -93075000, "accn": "0001140361-23-020912", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -38251000, "accn": "0001140361-22-018634", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -78034000, "accn": "0001140361-21-014948", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -18962000, "accn": "0000919574-20-002937", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 111288000, "accn": "0000919574-19-002964", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -47711000, "accn": "0000919574-18-003811", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2015", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 130855000, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 25946000, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 100731000, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 131783000, "accn": "0001193125-13-113445", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 126253000, "accn": "0000919574-12-002820", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -99812000, "accn": "0001000177-11-000005", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-10", "frame": "CY2008", "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": -87699000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2620000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -73670000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -14343000, "accn": "0001140361-25-016316", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -3465000, "accn": "0001140361-24-022947", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -17476000, "accn": "0001140361-23-020912", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2319000, "accn": "0001140361-22-018634", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 85054000, "accn": "0001140361-21-014948", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -46526000, "accn": "0000919574-20-002937", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -186809000, "accn": "0000919574-19-002964", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -192423000, "accn": "0000919574-18-003811", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2015", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -73255000, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6126000, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -81783000, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -202810000, "accn": "0001193125-13-113445", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -190330000, "accn": "0000919574-12-002820", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -10053000, "accn": "0001000177-11-000005", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-10", "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": "2025-12-31", "val": 1398000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": -10873000, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -57516000, "accn": "0001140361-25-016316", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -156227000, "accn": "0001140361-24-022947", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -171328000, "accn": "0001140361-23-020912", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 0, "accn": "0001140361-22-018634", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -10352000, "accn": "0001140361-21-014948", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -308803000, "accn": "0000919574-20-002937", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -209425000, "accn": "0000919574-19-002964", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -4456000, "accn": "0000919574-18-003811", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 0, "accn": "0000919574-17-003680", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -12808000, "accn": "0000919574-15-003231", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -105417000, "accn": "0000919574-15-003231", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -73192000, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -72298000, "accn": "0001193125-13-113445", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -809000, "accn": "0000919574-12-002820", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 0, "accn": "0001000177-11-000005", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-10", "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": "2025-01-01", "end": "2025-12-31", "val": 211750663, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 209227286, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 208796444, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 202032942, "accn": "0001140361-25-016316", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 162549611, "accn": "0001140361-24-022947", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 149292586, "accn": "0001140361-23-020912", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 142571361, "accn": "0001140361-22-018634", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 141969666, "accn": "0001140361-21-014948", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 103832680, "accn": "0000919574-20-002937", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 92531001, "accn": "0000919574-19-002964", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-16", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 89182001, "accn": "0000919574-18-003811", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 85401179, "accn": "0000919574-17-003680", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 64101923, "accn": "0000919574-16-012108", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 52547623, "accn": "0000919574-15-003231", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 47159402, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 46551564, "accn": "0001193125-13-113445", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 40449522, "accn": "0000919574-12-002820", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 32739057, "accn": "0001000177-11-000005", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-10", "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": "2025-01-01", "end": "2025-12-31", "val": 211750663, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 209898006, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 208811300, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 202032942, "accn": "0001140361-25-016316", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 162549611, "accn": "0001140361-24-022947", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 149292586, "accn": "0001140361-23-020912", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 142571361, "accn": "0001140361-22-018634", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 141969666, "accn": "0001140361-21-014948", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 103832680, "accn": "0000919574-20-002937", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 92531001, "accn": "0000919574-19-002964", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-16", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 89182001, "accn": "0000919574-18-003811", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 85401179, "accn": "0000919574-17-003680", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 64101923, "accn": "0000919574-16-012108", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 52547623, "accn": "0000919574-15-003231", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 47159402, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 46551564, "accn": "0001193125-13-113445", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 40449522, "accn": "0000919574-12-002820", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 32832854, "accn": "0001000177-11-000005", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-10", "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": "2025-01-01", "end": "2025-12-31", "val": 0.06, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.22, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.47, "accn": "0001140361-26-017809", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.07, "accn": "0001140361-25-016316", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1.05, "accn": "0001140361-24-022947", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.34, "accn": "0001140361-23-020912", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.07, "accn": "0001140361-22-018634", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.67, "accn": "0001140361-21-014948", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1.97, "accn": "0000919574-20-002937", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-16", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.05, "accn": "0000919574-19-002964", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-16", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.29, "accn": "0000919574-18-003811", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-05-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.15, "accn": "0000919574-17-003680", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1.64, "accn": "0000919574-16-012108", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1.39, "accn": "0000919574-15-003231", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1.53, "accn": "0000919574-14-002516", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.02, "accn": "0001193125-13-113445", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.03, "accn": "0000919574-12-002820", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 3.63, "accn": "0001000177-11-000005", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-10", "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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