{ "schema": "canli.company-reference.v1", "cik": "0001119774", "name": "COMPUGEN LTD", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001119774.json", "source_sha256": "25184510508ec66a81f4acf6d53474413cee03340230ddddeeaf511656b4b8f1", "fetched_at": "2026-09-20T07:39:45.624Z", "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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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 35343000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -14231000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -18754000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -33694000, "accn": "0001178913-25-000679", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -34203000, "accn": "0001178913-24-000818", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-05", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -29698000, "accn": "0001178913-23-002970", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -27337000, "accn": "0001178913-22-000863", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -22599000, "accn": "0001178913-21-000791", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -37066000, "accn": "0001178913-20-000625", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -31506000, "accn": "0001178913-19-000894", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -20163000, "accn": "0001178913-18-000965", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -11094000, "accn": "0001178913-17-000548", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-02-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -14083000, "accn": "0001178913-16-004622", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-07", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -13628000, "accn": "0001178913-15-000852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -12004000, "accn": "0001178913-14-000645", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -7203000, "accn": "0001178913-13-000854", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -3831000, "accn": "0001178913-12-000701", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-14", "frame": "CY2009", "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": 306000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 118000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 172000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 477000, "accn": "0001178913-25-000679", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 292000, "accn": "0001178913-24-000818", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-05", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 166000, "accn": "0001178913-23-002970", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 155000, "accn": "0001178913-22-000863", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 158000, "accn": "0001178913-21-000791", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 385000, "accn": "0001178913-20-000625", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2599000, "accn": "0001178913-19-000894", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3120000, "accn": "0001178913-18-000965", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1896000, "accn": "0001178913-17-000548", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-02-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 328000, "accn": "0001178913-16-004622", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-07", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1005000, "accn": "0001178913-15-000852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 96000, "accn": "0001178913-14-000645", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 46000, "accn": "0001178913-13-000854", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 48000, "accn": "0001178913-12-000701", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 72764000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 27864000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 33459000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7500000, "accn": "0001178913-25-000679", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6000000, "accn": "0001178913-24-000818", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-05", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2000000, "accn": "0001178913-23-002970", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 17800000, "accn": "0001178913-21-000791", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 712000, "accn": "0001178913-19-000894", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9277000, "accn": "0001178913-18-000965", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12367000, "accn": "0001178913-17-000548", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-02-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3549000, "accn": "0001178913-16-004622", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-07", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 242000, "accn": "0001178913-15-000852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1115000, "accn": "0001178913-13-000854", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 250000, "accn": "0001178913-12-000701", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-14", "frame": "CY2009", "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": 10604000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 554000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3081000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 353000, "accn": "0001178913-25-000679", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 16838000, "accn": "0001178913-24-000818", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-05", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 108463000, "accn": "0001178913-23-002970", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 25931000, "accn": "0001178913-22-000863", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 28396000, "accn": "0001178913-21-000791", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 201000, "accn": "0001178913-20-000625", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2458000, "accn": "0001178913-19-000894", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 972000, "accn": "0001178913-18-000965", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 72129000, "accn": "0001178913-16-004622", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-07", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 30391000, "accn": "0001178913-16-004622", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-07", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 9111000, "accn": "0001178913-15-000852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9021000, "accn": "0001178913-14-000645", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 10108000, "accn": "0001178913-13-000854", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 12209000, "accn": "0001178913-12-000701", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-14", "frame": "CY2009", "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": 29995000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -46252000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 35510000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 37060000, "accn": "0001178913-25-000679", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6616000, "accn": "0001178913-24-000818", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-05", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -82172000, "accn": "0001178913-23-002970", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5330000, "accn": "0001178913-22-000863", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -35159000, "accn": "0001178913-21-000791", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 46275000, "accn": "0001178913-20-000625", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 16209000, "accn": "0001178913-19-000894", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10303000, "accn": "0001178913-18-000965", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -64089000, "accn": "0001178913-16-004622", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-07", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -11575000, "accn": "0001178913-16-004622", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-07", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 12263000, "accn": "0001178913-15-000852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1226000, "accn": "0001178913-14-000645", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -13668000, "accn": "0001178913-13-000854", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5733000, "accn": "0001178913-12-000701", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-14", "frame": "CY2009", "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": -453415000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": -488758000, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -474527000, "accn": "0001178913-25-000679", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -455773000, "accn": "0001178913-24-000818", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-05", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -422079000, "accn": "0001178913-23-002970", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-08-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -387876000, "accn": "0001178913-22-000863", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -358178000, "accn": "0001178913-21-000791", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -330841000, "accn": "0001178913-20-000625", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-24", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -308242000, "accn": "0001178913-19-000894", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -270965000, "accn": "0001178913-18-000965", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -239459000, "accn": "0001178913-17-000548", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-02-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -219296000, "accn": "0001178913-16-004622", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-07", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -208202000, "accn": "0001178913-15-000852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -194119000, "accn": "0001178913-14-000645", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -180491000, "accn": "0001178913-13-000854", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -168487000, "accn": "0001178913-12-000701", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-14", "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": 93425341, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 89528031, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 87633298, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 86555628, "accn": "0001178913-25-000679", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-04", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 84203971, "accn": "0001178913-24-000818", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-05", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 79591187, "accn": "0001178913-23-002970", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-08-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 63636673, "accn": "0001178913-22-000863", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-02-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 55277428, "accn": "0001178913-21-000791", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-02-25", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 51179694, "accn": "0001178913-20-000625", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-24", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 50855908, "accn": "0001178913-19-000894", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 50437040, "accn": "0001178913-18-000965", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 47808855, "accn": "0001178913-17-000548", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-02-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 38869438, "accn": "0001178913-16-004622", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-07", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 35844496, "accn": "0001178913-15-000852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-12", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 34276697, "accn": "0001178913-14-000645", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 33284017, "accn": "0001178913-13-000854", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "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": 93815083, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 89528031, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 87633298, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 86555628, "accn": "0001178913-25-000679", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-04", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 84203971, "accn": "0001178913-24-000818", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-05", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 79591187, "accn": "0001178913-23-002970", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-08-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 63636673, "accn": "0001178913-22-000863", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-02-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 55277428, "accn": "0001178913-21-000791", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-02-25", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 51179694, "accn": "0001178913-20-000625", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-24", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 50855908, "accn": "0001178913-19-000894", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 50437040, "accn": "0001178913-18-000965", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 48387063, "accn": "0001178913-17-000548", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-02-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 38869438, "accn": "0001178913-16-004622", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-07", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 36249262, "accn": "0001178913-15-000852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-12", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 34276697, "accn": "0001178913-14-000645", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 33284017, "accn": "0001178913-13-000854", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "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": 0.38, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.16, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.21, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.39, "accn": "0001178913-25-000679", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-04", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.41, "accn": "0001178913-24-000818", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-05", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.37, "accn": "0001178913-23-002970", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-08-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.43, "accn": "0001178913-22-000863", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.41, "accn": "0001178913-21-000791", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.72, "accn": "0001178913-20-000625", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.62, "accn": "0001178913-19-000894", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.4, "accn": "0001178913-18-000965", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.23, "accn": "0001178913-17-000548", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-02-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.36, "accn": "0001178913-16-004622", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-07", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.38, "accn": "0001178913-15-000852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-12", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.35, "accn": "0001178913-14-000645", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-18", "frame": "CY2011", "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": 0.38, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.16, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.21, "accn": "0001178913-26-000663", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-02", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.39, "accn": "0001178913-25-000679", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-04", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.41, "accn": "0001178913-24-000818", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-05", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.37, "accn": "0001178913-23-002970", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-08-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.43, "accn": "0001178913-22-000863", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.41, "accn": "0001178913-21-000791", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.72, "accn": "0001178913-20-000625", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.62, "accn": "0001178913-19-000894", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.4, "accn": "0001178913-18-000965", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.26, "accn": "0001178913-17-000548", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-02-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.36, "accn": "0001178913-16-004622", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-07", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.38, "accn": "0001178913-15-000852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-12", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.35, "accn": "0001178913-14-000645", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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