{ "schema": "canli.company-reference.v1", "cik": "0001080340", "name": "MANHATTAN BRIDGE CAPITAL, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001080340.json", "source_sha256": "c9b7b3803563ed6bbf0e13f5441f599b43c74e3b7f1c757124c656d85d824e23", "fetched_at": "2026-09-20T05:20:34.684Z", "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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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2017-12-31", "val": 136441, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "unit": "USD" }, { "end": "2016-12-31", "val": 96299, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "unit": "USD" }, { "end": "2015-12-31", "val": 106836, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 47676, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1021023, "accn": "0001144204-16-086636", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-08", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 240693, "accn": "0001144204-15-017617", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 221905, "accn": "0001144204-14-017236", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 386023, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 707449, "accn": "0001144204-12-016174", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 5110977, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5590936, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5476171, "accn": "0001493152-25-009931", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5211738, "accn": "0001493152-24-009478", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4423325, "accn": "0001493152-23-007249", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4229378, "accn": "0001493152-22-006642", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4494510, "accn": "0001493152-21-005781", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4204424, "accn": "0001493152-20-004111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3438534, "accn": "0001493152-19-003521", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2836960, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2237571, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1454505, "accn": "0001144204-16-086636", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 582967, "accn": "0001144204-15-017617", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 388610, "accn": "0001144204-14-017236", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 256524, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 319464, "accn": "0001144204-12-016174", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 418, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4018, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5085, "accn": "0001493152-25-009931", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2871, "accn": "0001493152-24-009478", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8759, "accn": "0001493152-22-006642", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1148, "accn": "0001493152-20-004111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1666, "accn": "0001493152-19-003521", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3019, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9260, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 19088, "accn": "0001144204-16-086636", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001144204-15-017617", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 8666307, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9688641, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9796256, "accn": "0001493152-25-009931", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8570964, "accn": "0001493152-24-009478", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6807890, "accn": "0001493152-23-007249", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7006351, "accn": "0001493152-22-006642", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5918937, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4648560, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4000626, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2903665, "accn": "0001144204-16-086636", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2259547, "accn": "0001144204-15-017617", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1815567, "accn": "0001144204-14-017236", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1400448, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1209659, "accn": "0001144204-12-016174", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 7006351, "accn": "0001493152-21-005781", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7339705, "accn": "0001493152-21-005781", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7224562, "accn": "0001493152-20-004111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5918937, "accn": "0001493152-19-003521", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "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": -10215683, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -13969839, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -5449986, "accn": "0001493152-25-009931", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3564973, "accn": "0001493152-24-009478", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2701433, "accn": "0001493152-23-007249", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 726241, "accn": "0001493152-22-006642", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -6034341, "accn": "0001493152-21-005781", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5571119, "accn": "0001493152-20-004111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6948287, "accn": "0001493152-19-003521", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 791904, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4818380, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3695403, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 859465, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 702500, "accn": "0001144204-12-016174", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 5313094, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7547747, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1643440, "accn": "0001493152-25-009931", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -8770970, "accn": "0001493152-24-009478", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -7617394, "accn": "0001493152-23-007249", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -4607044, "accn": "0001493152-22-006642", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1366113, "accn": "0001493152-21-005781", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -9713275, "accn": "0001493152-20-004111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -10370346, "accn": "0001493152-19-003521", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3854299, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -6880824, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -4210014, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1404880, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1247808, "accn": "0001144204-12-016174", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -1388255, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "unit": "USD" }, { "end": "2024-12-31", "val": -1238165, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -1567321, "accn": "0001493152-25-009931", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -1885056, "accn": "0001493152-24-009478", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -1349322, "accn": "0001493152-23-007249", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -403849, "accn": "0001493152-22-006642", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -590808, "accn": "0001493152-21-005781", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -448801, "accn": "0001493152-20-004111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -387666, "accn": "0001493152-19-003521", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -459100, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -395707, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 113346, "accn": "0001144204-16-086636", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-08", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -487660, "accn": "0001144204-15-017617", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -942607, "accn": "0001144204-14-017236", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -1331217, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -1587741, "accn": "0001144204-12-016174", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 11438024, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 11438656, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11469741, "accn": "0001493152-25-009931", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11494945, "accn": "0001493152-24-009478", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10524055, "accn": "0001493152-23-007249", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9631296, "accn": "0001493152-22-006642", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9658147, "accn": "0001493152-21-005781", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8792207, "accn": "0001493152-20-004111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8117280, "accn": "0001493152-19-003521", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7590114, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6759219, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5028645, "accn": "0001144204-16-086636", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-08", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4269169, "accn": "0001144204-15-017617", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4320050, "accn": "0001144204-14-017236", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3634048, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3324459, "accn": "0001144204-12-016174", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 11438024, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 11438656, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11469741, "accn": "0001493152-25-009931", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11494945, "accn": "0001493152-24-009478", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10524055, "accn": "0001493152-23-007249", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9631296, "accn": "0001493152-22-006642", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9659285, "accn": "0001493152-21-005781", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8799044, "accn": "0001493152-20-004111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8128685, "accn": "0001493152-19-003521", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7608201, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6786610, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5058421, "accn": "0001144204-16-086636", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-08", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4289818, "accn": "0001144204-15-017617", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4326329, "accn": "0001144204-14-017236", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3646074, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3372289, "accn": "0001144204-12-016174", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010", "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": 0.45, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.49, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.48, "accn": "0001493152-25-009931", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.45, "accn": "0001493152-24-009478", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.42, "accn": "0001493152-23-007249", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.44, "accn": "0001493152-22-006642", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.47, "accn": "0001493152-21-005781", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.48, "accn": "0001493152-20-004111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.42, "accn": "0001493152-19-003521", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.37, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.33, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.29, "accn": "0001144204-16-086636", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-08", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.14, "accn": "0001144204-15-017617", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.09, "accn": "0001144204-14-017236", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.07, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.1, "accn": "0001144204-12-016174", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 0.45, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.49, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.48, "accn": "0001493152-25-009931", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.45, "accn": "0001493152-24-009478", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.42, "accn": "0001493152-23-007249", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.44, "accn": "0001493152-22-006642", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.47, "accn": "0001493152-21-005781", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.48, "accn": "0001493152-20-004111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.42, "accn": "0001493152-19-003521", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.37, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.33, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.29, "accn": "0001144204-16-086636", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-08", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.14, "accn": "0001144204-15-017617", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.09, "accn": "0001144204-14-017236", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.07, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.09, "accn": "0001144204-12-016174", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010", "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. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1210, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 650, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 650, "accn": "0001493152-25-009931", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 650, "accn": "0001493152-24-009478", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 647, "accn": "0001493152-23-007249", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 645, "accn": "0001493152-22-006642", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 572, "accn": "0001493152-21-005781", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 642, "accn": "0001493152-20-004111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2971, "accn": "0001493152-19-003521", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2146, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1595, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 27839, "accn": "0001144204-16-086636", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 387000, "accn": "0001144204-15-017617", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 303320, "accn": "0001144204-14-017236", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 191882, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 222847, "accn": "0001144204-12-016174", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2016-12-31", "val": 7980, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "unit": "USD" }, { "end": "2015-12-31", "val": 8771, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 19088, "accn": "0001144204-16-086636", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-08", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 0, "accn": "0001144204-15-017617", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 0, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 588, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2425, "accn": "0001144204-12-016174", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 13065, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13065, "accn": "0001493152-26-013241", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 13065, "accn": "0001493152-25-009931", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13065, "accn": "0001493152-24-009478", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 13065, "accn": "0001493152-23-007249", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 13064, "accn": "0001493152-22-006642", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13064, "accn": "0001493152-21-005781", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13065, "accn": "0001493152-20-004111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13065, "accn": "0001493152-19-003521", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 13589, "accn": "0001493152-18-003536", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13664, "accn": "0001493152-17-002439", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 28767, "accn": "0001144204-16-086636", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 35578, "accn": "0001144204-15-017617", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 30879, "accn": "0001144204-14-017236", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 68431, "accn": "0001144204-13-016885", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 72443, "accn": "0001144204-12-016174", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. 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