{ "schema": "canli.company-reference.v1", "cik": "0001158172", "name": "COMSCORE, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001158172.json", "source_sha256": "d216e91abcf8fc1191f7136f580418f275f70ce5964cc6d7ac67859f6de12ada", "fetched_at": "2026-09-20T07:42:47.206Z", "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. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 407709000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2024-12-31", "val": 430247000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 491295000, "accn": "0001158172-25-000021", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 580586000, "accn": "0001158172-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 663474000, "accn": "0001158172-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 677970000, "accn": "0001158172-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 723695000, "accn": "0001158172-21-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 954143000, "accn": "0001158172-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1022439000, "accn": "0001158172-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1120792000, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "unit": "USD" }, { "end": "2014-12-31", "val": 353952000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "unit": "USD" }, { "end": "2013-12-31", "val": 363413000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 336485000, "accn": "0001158172-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 320057000, "accn": "0001158172-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 283079000, "accn": "0001193125-12-072772", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 23621000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2024-12-31", "val": 29937000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 22750000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 20044000, "accn": "0001158172-25-000021", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 21854000, "accn": "0001158172-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-12", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 31126000, "accn": "0001158172-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 46590000, "accn": "0001158172-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 44096000, "accn": "0001158172-21-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 37859000, "accn": "0001158172-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 84111000, "accn": "0001158172-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 146986000, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 43015000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "unit": "USD" }, { "end": "2013-12-31", "val": 67795000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "unit": "USD" }, { "end": "2012-12-31", "val": 61764000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 38071000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 33736000, "accn": "0001158172-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 58284000, "accn": "0001158172-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 34297000, "accn": "0001193125-12-072772", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -10004000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -60248000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -79361000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -66561000, "accn": "0001158172-25-000021", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -50037000, "accn": "0001158172-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -47918000, "accn": "0001158172-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -338996000, "accn": "0001158172-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -159268000, "accn": "0001158172-21-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -281393000, "accn": "0001158172-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -117173000, "accn": "0001158172-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -78222000, "accn": "0001158172-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -9903000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -2333000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -11789000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -15790000, "accn": "0001158172-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1576000, "accn": "0001158172-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3969000, "accn": "0001193125-12-072772", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 22736000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 18104000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 28926000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 34937000, "accn": "0001158172-25-000021", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 9856000, "accn": "0001158172-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 717000, "accn": "0001158172-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -4636000, "accn": "0001158172-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -72575000, "accn": "0001158172-21-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -56405000, "accn": "0001158172-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -55912000, "accn": "0001158172-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 59357000, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 49497000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 44574000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 44872000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 26750000, "accn": "0001158172-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 25410000, "accn": "0001158172-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 25031000, "accn": "0001193125-12-072772", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 956000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 813000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1580000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1137000, "accn": "0001158172-25-000021", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 803000, "accn": "0001158172-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 477000, "accn": "0001158172-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2736000, "accn": "0001158172-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4206000, "accn": "0001158172-21-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10182000, "accn": "0001158172-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7106000, "accn": "0001158172-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4325000, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7649000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4597000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7590000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7235000, "accn": "0001158172-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5119000, "accn": "0001158172-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6472000, "accn": "0001193125-12-072772", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "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": "2017-01-01", "end": "2017-12-31", "val": 403549000, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 399460000, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 270803000, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 329151000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 286860000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 255193000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 232392000, "accn": "0001158172-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 174999000, "accn": "0001158172-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 127740000, "accn": "0001193125-12-072772", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 357469000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 356047000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 371343000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 376423000, "accn": "0001158172-25-000021", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 367013000, "accn": "0001158172-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 356036000, "accn": "0001158172-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 388645000, "accn": "0001158172-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 419482000, "accn": "0001158172-21-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 403549000, "accn": "0001158172-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 399460000, "accn": "0001158172-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 270803000, "accn": "0001158172-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -1429995000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2024-12-31", "val": -1474268000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -1396420000, "accn": "0001158172-25-000021", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -1300789000, "accn": "0001158172-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -1218715000, "accn": "0001158172-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -1156055000, "accn": "0001158172-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -1108137000, "accn": "0001158172-21-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -769095000, "accn": "0001158172-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -609091000, "accn": "0001158172-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -327698000, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "unit": "USD" }, { "end": "2014-12-31", "val": -132580000, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -83173000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -80840000, "accn": "0001158172-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -69051000, "accn": "0001158172-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -53261000, "accn": "0001193125-12-072772", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "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. 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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": 5307608, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5014049, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4811233, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4634178, "accn": "0001158172-25-000021", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4040102, "accn": "0001158172-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-12", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 71181496, "accn": "0001158172-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 63590882, "accn": "0001158172-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 57485755, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 55728090, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 37879091, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 33689660, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 34443126, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 33244798, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 32289877, "accn": "0001158172-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 31070018, "accn": "0001158172-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 30970642, "accn": "0001193125-12-072772", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 4.3, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -15.53, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -19.88, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -17.71, "accn": "0001158172-25-000021", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -15.51, "accn": "0001158172-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-12", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.67, "accn": "0001158172-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -5.33, "accn": "0001158172-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -4.9, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2.1, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -2.07, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.29, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.07, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.35, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.49, "accn": "0001158172-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.05, "accn": "0001158172-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.13, "accn": "0001193125-12-072772", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 30174000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 33066000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 33701000, "accn": "0001158172-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 36987000, "accn": "0001158172-25-000021", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 39123000, "accn": "0001158172-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 38706000, "accn": "0001158172-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 61802000, "accn": "0001158172-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 76979000, "accn": "0001158172-21-000021", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 89023000, "accn": "0001158172-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 86975000, "accn": "0001158172-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 52718000, "accn": "0001158172-18-000050", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 60364000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 41025000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 33994000, "accn": "0001158172-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 34050000, "accn": "0001158172-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 26377000, "accn": "0001158172-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 17827000, "accn": "0001193125-12-072772", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/d216e91abcf8fc1191f7136f580418f275f70ce5964cc6d7ac67859f6de12ada.json.gz" }