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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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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 4835724, "accn": "0001193125-26-147594", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3013668, "accn": "0001193125-26-147594", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4189554, "accn": "0000950170-25-045211", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13363000, "accn": "0000950170-24-016348", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4498768, "accn": "0001193125-23-080428", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7477182, "accn": "0001193125-22-050000", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9030025, "accn": "0001193125-21-048932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4209668, "accn": "0001193125-20-044711", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4192614, "accn": "0001193125-19-044206", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2940757, "accn": "0001193125-18-050343", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-02", "end": "2015-12-31", "val": 2129084, "accn": "0001193125-17-093457", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2129084, "accn": "0001193125-16-480510", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3047388, "accn": "0001193125-16-480510", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2785477, "accn": "0001193125-15-097149", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1709291, "accn": "0001193125-14-054147", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1444879, "accn": "0001193125-13-061733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1158016, "accn": "0001193125-12-077172", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 232179463, "accn": "0001193125-18-050343", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 136665344, "accn": "0001193125-18-050343", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-02", "end": "2015-12-31", "val": 105946670, "accn": "0001193125-17-093457", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 105946670, "accn": "0001193125-16-480510", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 58705903, "accn": "0001193125-16-480510", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 56097960, "accn": "0001193125-15-097149", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 100240597, "accn": "0001193125-14-054147", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 97698634, "accn": "0001193125-13-061733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 97971404, "accn": "0001193125-12-077172", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "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. 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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": 1798760, "accn": "0001193125-26-147594", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1579744, "accn": "0001193125-26-147594", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1494686, "accn": "0000950170-25-045211", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 29473989, "accn": "0000950170-24-016348", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 29263987, "accn": "0001193125-23-080428", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 28386456, "accn": "0001193125-22-050000", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 27777850, "accn": "0001193125-21-048932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 27533983, "accn": "0001193125-20-044711", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 27792702, "accn": "0001193125-19-044206", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-19", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 23950958, "accn": "0001193125-18-050343", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-02", "end": "2015-12-31", "val": 23025720, "accn": "0001193125-17-093457", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 23025720, "accn": "0001193125-16-480510", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 22944815, "accn": "0001193125-16-480510", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 22838209, "accn": "0001193125-15-097149", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-18", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 22748962, "accn": "0001193125-14-054147", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 22685661, "accn": "0001193125-13-061733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 22575068, "accn": "0001193125-12-077172", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "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": -109.27, "accn": "0001193125-26-147594", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -3.73, "accn": "0001193125-26-147594", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -50.26, "accn": "0000950170-25-045211", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1.43, "accn": "0000950170-24-016348", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.05, "accn": "0001193125-23-080428", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.63, "accn": "0001193125-22-050000", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.49, "accn": "0001193125-21-048932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.24, "accn": "0001193125-20-044711", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3.15, "accn": "0001193125-19-044206", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-19", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2, "accn": "0001193125-18-050343", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-02", "end": "2015-12-31", "val": 0.28, "accn": "0001193125-17-093457", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.28, "accn": "0001193125-16-480510", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.75, "accn": "0001193125-16-480510", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.51, "accn": "0001193125-15-097149", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-18", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.49, "accn": "0001193125-14-054147", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.45, "accn": "0001193125-13-061733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.36, "accn": "0001193125-12-077172", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "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. 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