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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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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2023-12-31", "val": 431112, "accn": "0001493152-24-018527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-09", "unit": "USD" }, { "end": "2022-12-31", "val": 484427, "accn": "0001493152-24-018527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 643143, "accn": "0001493152-23-009729", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 345187, "accn": "0001493152-22-010714", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 70620, "accn": "0001493152-21-007486", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 141822, "accn": "0001144204-16-091054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "unit": "USD" }, { "end": "2014-12-31", "val": 19188, "accn": "0001144204-16-091054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "unit": "USD" }, { "end": "2013-12-31", "val": 70084, "accn": "0001144204-16-091054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 69292, "accn": "0001144204-15-019119", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 27182, "accn": "0001144204-14-015942", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 4171, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 2713, "accn": "0001144204-12-018246", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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": -105149, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -240599, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1248115, "accn": "0001641172-25-015177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1892891, "accn": "0001493152-24-018527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1588467, "accn": "0001493152-23-009729", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1351619, "accn": "0001493152-22-010714", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1421740, "accn": "0001493152-21-007486", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1302985, "accn": "0001493152-20-011971", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -248744, "accn": "0001493152-19-008858", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-06-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 230026, "accn": "0001493152-18-005304", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 229610, "accn": "0001493152-17-003986", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 94369, "accn": "0001144204-16-091054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -895610, "accn": "0001144204-15-019119", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2013349, "accn": "0001144204-14-015942", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -3776312, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1189576, "accn": "0001144204-12-018246", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "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": -170645, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -293435, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -374827, "accn": "0001641172-25-015177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -678357, "accn": "0001493152-24-018527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -769467, "accn": "0001493152-23-009729", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -556108, "accn": "0001493152-22-010714", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -509639, "accn": "0001493152-21-007486", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -89314, "accn": "0001493152-20-011971", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -326760, "accn": "0001493152-19-008858", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-06-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 75192, "accn": "0001493152-18-005304", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 147461, "accn": "0001493152-17-003986", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -125323, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -441134, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -24702, "accn": "0001144204-12-018246", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "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": "2024-01-01", "end": "2024-12-31", "val": 22, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 29955, "accn": "0001641172-25-015177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11040, "accn": "0001493152-24-018527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 23677, "accn": "0001493152-23-009729", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5500, "accn": "0001493152-22-010714", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 96724, "accn": "0001493152-21-007486", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 12800, "accn": "0001493152-19-008858", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-06-07", "frame": "CY2018", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7587, "accn": "0001493152-18-005304", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12205, "accn": "0001493152-17-003986", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 82451, "accn": "0001144204-16-091054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 23600, "accn": "0001144204-15-019119", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 34768, "accn": "0001144204-14-015942", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1669, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 8586, "accn": "0001144204-12-018246", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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": "2025-01-01", "end": "2025-12-31", "val": 7516687, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8169669, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7580798, "accn": "0001641172-25-015177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8577372, "accn": "0001493152-24-018527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6227379, "accn": "0001493152-23-009729", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4555973, "accn": "0001493152-22-010714", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2967678, "accn": "0001493152-21-007486", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2542207, "accn": "0001493152-20-011971", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2028589, "accn": "0001493152-19-008858", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-06-07", "frame": "CY2017", "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": 7516687, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8169669, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7580798, "accn": "0001641172-25-015177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7595581, "accn": "0001493152-23-009729", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5111049, "accn": "0001493152-23-009729", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3717556, "accn": "0001493152-22-010714", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2304936, "accn": "0001493152-21-007486", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1835429, "accn": "0001493152-20-011971", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-29", "frame": "CY2018", "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": 75028, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 280022, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 351467, "accn": "0001641172-25-015177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 581805, "accn": "0001493152-24-018527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 549722, "accn": "0001493152-23-009729", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 836175, "accn": "0001493152-22-010714", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 598200, "accn": "0001493152-21-007486", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 30000, "accn": "0001493152-20-011971", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 285909, "accn": "0001493152-19-008858", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-06-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -17678, "accn": "0001493152-18-005304", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -12622, "accn": "0001493152-17-003986", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 202201, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 460814, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 34746, "accn": "0001144204-12-018246", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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": -14178, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -22, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -29955, "accn": "0001641172-25-015177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -62164, "accn": "0001493152-24-018527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 517701, "accn": "0001493152-23-009729", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -5500, "accn": "0001493152-22-010714", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -96724, "accn": "0001493152-21-007486", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -12800, "accn": "0001493152-20-011971", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-29", "frame": "CY2018", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -7587, "accn": "0001493152-18-005304", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -12205, "accn": "0001493152-17-003986", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -34768, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3331, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -8586, "accn": "0001144204-12-018246", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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": -18031358, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "unit": "USD" }, { "end": "2024-12-31", "val": -17927329, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -17685610, "accn": "0001641172-25-015177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-16", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -16437495, "accn": "0001493152-24-018527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -14544604, "accn": "0001493152-23-009729", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -12956137, "accn": "0001493152-22-010714", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -11604518, "accn": "0001493152-21-007486", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -10182778, "accn": "0001493152-20-011971", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -8879793, "accn": "0001493152-19-008858", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-06-07", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -8631049, "accn": "0001493152-18-005304", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 8861075, "accn": "0001493152-17-003986", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -9090685, "accn": "0001144204-16-091054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -9185054, "accn": "0001144204-15-019119", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -8289444, "accn": "0001144204-14-015942", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -6276095, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -2499783, "accn": "0001144204-12-018246", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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": 474856113, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 438937858, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 436199516, "accn": "0001641172-25-015177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-16", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 410509853, "accn": "0001493152-24-018527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-09", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 349597953, "accn": "0001493152-23-009729", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 288295422, "accn": "0001493152-22-010714", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 206288923, "accn": "0001493152-21-007486", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 105922735, "accn": "0001493152-19-008858", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-06-07", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 78599195, "accn": "0001493152-19-008858", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-06-07", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 68485426, "accn": "0001493152-18-005304", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 75892714, "accn": "0001493152-17-003986", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 27745173, "accn": "0001144204-16-091054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2484342, "accn": "0001144204-15-019119", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 141365, "accn": "0001144204-14-015942", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 24449806, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3767397, "accn": "0001144204-12-018246", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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": 474856113, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 438937858, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 436199516, "accn": "0001641172-25-015177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-16", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 410509853, "accn": "0001493152-24-018527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-09", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 349593953, "accn": "0001493152-23-009729", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 288295422, "accn": "0001493152-22-010714", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 206288923, "accn": "0001493152-21-007486", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 105922735, "accn": "0001493152-19-008858", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-06-07", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 78599195, "accn": "0001493152-19-008858", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-06-07", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 103414928, "accn": "0001493152-18-005304", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 120730254, "accn": "0001493152-17-003986", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 73650957, "accn": "0001144204-16-091054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2484342, "accn": "0001144204-15-019119", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 141365, "accn": "0001144204-14-015942", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 24449806, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3767397, "accn": "0001144204-12-018246", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001641172-25-015177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-16", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001493152-24-018527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-09", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001493152-23-009729", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001493152-22-010714", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.01, "accn": "0001493152-21-007486", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.01, "accn": "0001493152-19-008858", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-06-07", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001493152-19-008858", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-06-07", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0001493152-18-005304", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0, "accn": "0001493152-17-003986", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001144204-16-091054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.36, "accn": "0001144204-15-019119", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 14.24, "accn": "0001144204-14-015942", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.15, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.32, "accn": "0001144204-12-018246", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001641172-25-015177", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-16", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001493152-24-018527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-09", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001493152-23-009729", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001493152-22-010714", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.01, "accn": "0001493152-21-007486", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.01, "accn": "0001493152-19-008858", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-06-07", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001493152-19-008858", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-06-07", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0001493152-18-005304", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0, "accn": "0001493152-17-003986", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001144204-16-091054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.36, "accn": "0001144204-15-019119", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 14.24, "accn": "0001144204-14-015942", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.15, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.32, "accn": "0001144204-12-018246", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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": 17302, "accn": "0001493152-26-016204", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-10", "frame": "CY2025", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2520, "accn": "0001493152-20-011971", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-29", "frame": "CY2018", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 43, "accn": "0001493152-17-003986", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 44, "accn": "0001144204-16-091054", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7478, "accn": "0001144204-15-019119", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 38231, "accn": "0001144204-14-015942", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 60462, "accn": "0001144204-13-018539", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -65874, "accn": "0001144204-12-018246", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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. 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