{ "schema": "canli.company-reference.v1", "cik": "0001013880", "name": "TTEC Holdings, Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001013880.json", "source_sha256": "7e65a1b1c59e4aaf6faaee009bba88f787b61fd285de310d35624317942f53e0", "fetched_at": "2026-09-20T05:12:39.422Z", "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. 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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": 121075000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -58818000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 144765000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 137048000, "accn": "0001558370-25-001823", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 251296000, "accn": "0001558370-24-002207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 271920000, "accn": "0001558370-23-002371", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 237989000, "accn": "0001558370-22-002795", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 168345000, "accn": "0001558370-21-002162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 113152000, "accn": "0001558370-20-002033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 111830000, "accn": "0001558370-19-001597", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 137998000, "accn": "0001558370-18-001935", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 94090000, "accn": "0001558370-17-001874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 137979000, "accn": "0001558370-16-004115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 106920000, "accn": "0001104659-15-018213", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 113799000, "accn": "0001104659-14-014287", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 134455000, "accn": "0001104659-13-014418", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 160672000, "accn": "0001104659-12-048317", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-11", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 160566000, "accn": "0000950123-11-020772", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "frame": "CY2008", "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": 38109000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 45173000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 67839000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 84012000, "accn": "0001558370-25-001823", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 60358000, "accn": "0001558370-24-002207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 59772000, "accn": "0001558370-23-002371", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 60776000, "accn": "0001558370-22-002795", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 43450000, "accn": "0001558370-21-002162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 51958000, "accn": "0001558370-20-002033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 50832000, "accn": "0001558370-19-001597", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 66595000, "accn": "0001558370-18-001935", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 67641000, "accn": "0001558370-17-001874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 50364000, "accn": "0001558370-16-004115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 40653000, "accn": "0001104659-15-018213", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 38667000, "accn": "0001104659-14-014287", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 26800000, "accn": "0001104659-13-014418", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 24973000, "accn": "0001104659-12-048317", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-11", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 65988000, "accn": "0000950123-11-020772", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "frame": "CY2008", "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": "2018-01-01", "end": "2018-12-31", "val": 1509171000, "accn": "0001558370-19-001597", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1477365000, "accn": "0001558370-19-001597", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1275258000, "accn": "0001558370-19-001597", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "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": 2136899000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2207587000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2462817000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2443707000, "accn": "0001558370-25-001823", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2273062000, "accn": "0001558370-24-002207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1949248000, "accn": "0001558370-23-002371", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1643704000, "accn": "0001558370-22-002795", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1509171000, "accn": "0001558370-21-002162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1477365000, "accn": "0001558370-20-002033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "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. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -83297000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -38296000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -68234000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 89036000, "accn": "0001558370-25-001823", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 319645000, "accn": "0001558370-24-002207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -112226000, "accn": "0001558370-23-002371", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -47374000, "accn": "0001558370-22-002795", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -102079000, "accn": "0001558370-21-002162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 71581000, "accn": "0001558370-20-002033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1605000, "accn": "0001558370-19-001597", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -57148000, "accn": "0001558370-18-001935", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -74245000, "accn": "0001558370-17-001874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -70662000, "accn": "0001558370-16-004115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -34965000, "accn": "0001104659-15-018213", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 15891000, "accn": "0001104659-14-014287", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -85897000, "accn": "0001104659-13-014418", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -114945000, "accn": "0001104659-12-048317", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-11", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -75554000, "accn": "0000950123-11-020772", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "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": -33626000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 477000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -67578000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -226203000, "accn": "0001558370-25-001823", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -541983000, "accn": "0001558370-24-002207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -112427000, "accn": "0001558370-23-002371", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -162851000, "accn": "0001558370-22-002795", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -47562000, "accn": "0001558370-21-002162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -168987000, "accn": "0001558370-20-002033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -100357000, "accn": "0001558370-19-001597", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -77169000, "accn": "0001558370-18-001935", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -91922000, "accn": "0001558370-17-001874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -59530000, "accn": "0001558370-16-004115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -80932000, "accn": "0001104659-15-018213", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -86931000, "accn": "0001104659-14-014287", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -43198000, "accn": "0001104659-13-014418", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -29815000, "accn": "0001104659-12-048317", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-11", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -62128000, "accn": "0000950123-11-020772", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "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": 354151000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "end": "2024-12-31", "val": 546617000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 870429000, "accn": "0001558370-25-001823", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 911233000, "accn": "0001558370-24-002207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 856065000, "accn": "0001558370-23-002371", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 757312000, "accn": "0001558370-22-002795", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 773218000, "accn": "0001558370-21-002162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 725551000, "accn": "0001558370-20-002033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-01", "val": 711682000, "accn": "0001558370-19-001597", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "unit": "USD" }, { "end": "2017-12-31", "val": 721664000, "accn": "0001558370-19-001597", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 735939000, "accn": "0001558370-18-001935", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 720989000, "accn": "0001558370-17-001874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 677859000, "accn": "0001558370-16-004115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 606502000, "accn": "0001104659-15-018213", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 540791000, "accn": "0001104659-14-014287", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 470776000, "accn": "0001104659-13-014418", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 396602000, "accn": "0001104659-12-048317", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-11", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 346728000, "accn": "0000950123-11-020772", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "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": 48211000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 47614000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 47335000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 47121000, "accn": "0001558370-25-001823", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 46890000, "accn": "0001558370-24-002207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 46647000, "accn": "0001558370-23-002371", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 46373000, "accn": "0001558370-22-002795", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 46064000, "accn": "0001558370-21-002162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 45826000, "accn": "0001558370-20-002033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 47423000, "accn": "0001558370-19-001597", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 48370000, "accn": "0001558370-18-001935", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 49297000, "accn": "0001558370-17-001874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 51338000, "accn": "0001558370-16-004115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 54738000, "accn": "0001104659-15-018213", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 56669000, "accn": "0001104659-14-014287", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 60361000, "accn": "0001104659-13-014418", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 62891000, "accn": "0001104659-12-048317", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-11", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 68208000, "accn": "0000950123-11-020772", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "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": 48211000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 47614000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 47419000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 47335000, "accn": "0001558370-25-001823", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 47386000, "accn": "0001558370-24-002207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 46993000, "accn": "0001558370-23-002371", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 46758000, "accn": "0001558370-22-002795", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 46385000, "accn": "0001558370-21-002162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 46382000, "accn": "0001558370-20-002033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 47736000, "accn": "0001558370-19-001597", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 49011000, "accn": "0001558370-18-001935", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 50102000, "accn": "0001558370-17-001874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 52244000, "accn": "0001558370-16-004115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 55540000, "accn": "0001104659-15-018213", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 57963000, "accn": "0001104659-14-014287", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 61792000, "accn": "0001104659-13-014418", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 64238000, "accn": "0001104659-12-048317", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-11", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 69578000, "accn": "0000950123-11-020772", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "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": -3.99, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -6.74, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.18, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.19, "accn": "0001558370-25-001823", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3.01, "accn": "0001558370-24-002207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.54, "accn": "0001558370-23-002371", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.66, "accn": "0001558370-22-002795", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.78, "accn": "0001558370-21-002162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.16, "accn": "0001558370-20-002033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.71, "accn": "0001558370-19-001597", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.27, "accn": "0001558370-18-001935", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.47, "accn": "0001558370-17-001874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.31, "accn": "0001558370-16-004115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.28, "accn": "0001104659-15-018213", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.31, "accn": "0001104659-14-014287", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.83, "accn": "0001104659-13-014418", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.14, "accn": "0001104659-12-048317", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-11", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1.08, "accn": "0000950123-11-020772", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "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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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001558370-20-002033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001558370-20-002033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 18328000, "accn": "0001558370-20-002033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 74683000, "accn": "0001558370-19-001597", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 17231000, "accn": "0001558370-18-001935", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 57074000, "accn": "0001558370-17-001874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 56532000, "accn": "0001558370-16-004115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 81243000, "accn": "0001104659-15-018213", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 63693000, "accn": "0001104659-14-014287", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 80295000, "accn": "0001104659-13-014418", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 34766000, "accn": "0001104659-12-048317", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-11", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 89580000, "accn": "0000950123-11-020772", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 280333000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 293042000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 290873000, "accn": "0001104659-26-020532", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 287433000, "accn": "0001558370-25-001823", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 239994000, "accn": "0001558370-24-002207", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 203902000, "accn": "0001558370-23-002371", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 202540000, "accn": "0001558370-22-002795", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 182428000, "accn": "0001558370-21-002162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 182314000, "accn": "0001558370-20-002033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 175797000, "accn": "0001558370-19-001597", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 194606000, "accn": "0001558370-18-001935", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 198553000, "accn": "0001558370-17-001874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 193423000, "accn": "0001558370-16-004115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 182634000, "accn": "0001104659-15-018213", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 188802000, "accn": "0001104659-14-014287", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 165812000, "accn": "0001104659-13-014418", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 180039000, "accn": "0001104659-12-048317", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-11", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 199495000, "accn": "0000950123-11-020772", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "frame": "CY2008", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/7e65a1b1c59e4aaf6faaee009bba88f787b61fd285de310d35624317942f53e0.json.gz" }