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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 77210000, "accn": "0001903596-26-000116", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "unit": "USD" }, { "end": "2024-12-31", "val": 67668000, "accn": "0001903596-26-000116", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 64977000, "accn": "0001903596-25-000149", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 61686000, "accn": "0001903596-24-000204", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 60946000, "accn": "0001903596-23-000257", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 92350000, "accn": "0001903596-22-000131", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "unit": "USD" }, { "end": "2019-12-31", "val": 50147000, "accn": "0001903596-22-000131", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 28173000, "accn": "0001721868-21-000204", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-08", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 32705000, "accn": "0001721868-20-000183", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 35448000, "accn": "0001721868-19-000157", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 26338000, "accn": "0001721868-18-000198", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 35560000, "accn": "0000721748-17-000158", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-13", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 54680000, "accn": "0000721748-16-001017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 94109000, "accn": "0001193125-15-107231", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 90553000, "accn": "0001193125-14-114237", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 82529000, "accn": "0001193125-13-115216", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-19", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 39560000, "accn": "0001193125-12-092215", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-01", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Antidilutive instruments may be excluded. 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