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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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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2023-12-31", "val": 15319000, "accn": "0001001614-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-06", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 13301000, "accn": "0001001614-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-06", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 8317000, "accn": "0001001614-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-09-30", "val": 17067000, "accn": "0001628280-21-025024", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-14", "unit": "USD" }, { "end": "2020-12-31", "val": 1561000, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-09-30", "val": 1660000, "accn": "0001628280-21-025024", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-14", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-12-31", "val": 3055000, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3115000, "accn": "0001140361-20-007405", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 185000, "accn": "0001567619-19-007789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 76000, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 40000, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 35000, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 54000, "accn": "0001140361-17-014015", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 31000, "accn": "0001140361-16-059420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 68000, "accn": "0001140361-15-013485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 141000, "accn": "0001140361-14-014703", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 422000, "accn": "0001001614-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 245000, "accn": "0001001614-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2008Q4I", "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": 160840000, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 88897000, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 111591000, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 118011000, "accn": "0001001614-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-06", "unit": "USD" }, { "start": "2020-10-01", "end": "2021-09-30", "val": -65666000, "accn": "0001001614-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -3648000, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-10-01", "end": "2020-09-30", "val": 35144000, "accn": "0001628280-21-025024", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-14", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -436000, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1569000, "accn": "0001140361-20-007405", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -574000, "accn": "0001567619-19-007789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -4199000, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -24721000, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -788000, "accn": "0001140361-17-014015", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2819000, "accn": "0001140361-16-059420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -67000, "accn": "0001140361-15-013485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4680000, "accn": "0001140361-14-014703", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1745000, "accn": "0001001614-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -2018000, "accn": "0001001614-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "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": 212539000, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 246274000, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 207195000, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 170288000, "accn": "0001001614-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-06", "frame": "CY2022", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1549000, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 226000, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1337000, "accn": "0001140361-20-007405", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 154000, "accn": "0001567619-19-007789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1012000, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 482000, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6571000, "accn": "0001140361-16-059420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7886000, "accn": "0001140361-16-059420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 9043000, "accn": "0001140361-15-013485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8491000, "accn": "0001140361-14-014703", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4044000, "accn": "0001001614-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1688000, "accn": "0001001614-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "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": "2016-01-01", "end": "2016-12-31", "val": 47000, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 282000, "accn": "0001140361-17-014015", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2000, "accn": "0001140361-16-059420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 464000, "accn": "0001140361-15-013485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 811000, "accn": "0001140361-14-014703", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 69000, "accn": "0001001614-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 184000, "accn": "0001001614-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "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": "2020-01-01", "end": "2020-12-31", "val": 3038000, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4911000, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5871000, "accn": "0001140361-20-007405", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4683000, "accn": "0001567619-19-007789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4672000, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6164000, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015", "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": 391980000, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 410181000, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 375047000, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 321743000, "accn": "0001001614-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-06", "frame": "CY2022", "unit": "USD" }, { "start": "2020-10-01", "end": "2021-09-30", "val": 151036000, "accn": "0001001614-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3038000, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-10-01", "end": "2020-09-30", "val": 76933000, "accn": "0001628280-21-025024", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-14", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4911000, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5871000, "accn": "0001140361-20-007405", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4683000, "accn": "0001567619-19-007789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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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": 21194000, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 20875000, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 20000000, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 19686000, "accn": "0001001614-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-06", "frame": "CY2022", "unit": "shares" }, { "start": "2020-10-01", "end": "2021-09-30", "val": 16021000, "accn": "0001001614-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 889670, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2020", "unit": "shares" }, { "start": "2019-10-01", "end": "2020-09-30", "val": 16509000, "accn": "0001628280-21-025024", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-14", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 887612, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10628170, "accn": "0001140361-20-007405", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10081218, "accn": "0001567619-19-007789", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6091028, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6084241, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6084993, "accn": "0001140361-17-014015", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6091987, "accn": "0001140361-16-059420", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 61154631, "accn": "0001140361-15-013485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 61088983, "accn": "0001140361-14-014703", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 60656992, "accn": "0001001614-13-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 59408990, "accn": "0001001614-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "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": 7.61, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4.29, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5.66, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 6.04, "accn": "0001001614-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-10-01", "end": "2021-09-30", "val": -4.19, "accn": "0001001614-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -4.1, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-10-01", "end": "2020-09-30", "val": 2.54, "accn": "0001628280-21-025024", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-14", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.49, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.06, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.69, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -4.06, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.13, "accn": "0001140361-17-014015", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.08, "accn": "0001001614-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.03, "accn": "0001001614-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.03, "accn": "0001001614-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "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": 7.59, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4.26, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5.58, "accn": "0001001614-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5.99, "accn": "0001001614-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-10-01", "end": "2021-09-30", "val": -4.19, "accn": "0001001614-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -4.1, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-10-01", "end": "2020-09-30", "val": 2.13, "accn": "0001628280-21-025024", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-14", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.49, "accn": "0001140361-21-010616", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.06, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.69, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -4.06, "accn": "0001140361-18-015512", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.13, "accn": "0001140361-17-014015", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.08, "accn": "0001001614-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.03, "accn": "0001001614-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.03, "accn": "0001001614-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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