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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": "2025-12-31", "val": 72806000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "unit": "USD" }, { "end": "2024-12-31", "val": 118575000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 187288000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 187353000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 130572000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 148901000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 92708000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 73142000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 71872000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 81086000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 67956000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "end": "2014-12-31", "val": 20696000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 26450000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 21810000, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 28026000, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 21563000, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 17921000, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 7919000, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "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": -136681000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -245198000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -73147000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 125040000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 41969000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -98593000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -19898000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -26199000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -9187000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 61292000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -42331000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -7041000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -12733000, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -13252000, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -22024000, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 10114000, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4329000, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "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. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 19619000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -45295000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 43372000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 388726000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 168233000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 73593000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 78348000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 102689000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 75064000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 117317000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 55041000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12234000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 12890000, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7544000, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -7109000, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4838000, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 9860000, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "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": 12598000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 17680000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 13454000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 41253000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 39176000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12487000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6887000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7825000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7468000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 8512000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2996000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8800000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3162000, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5055000, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2962000, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2960000, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1409000, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "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": "2020-01-01", "end": "2020-12-31", "val": 478596000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 317180000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 384997000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 420318000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 387832000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "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": 467641000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 360528000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 693263000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1120252000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 892398000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 478596000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 317180000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 384997000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "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": -18659000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1286000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -26356000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -240401000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -91903000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 159649000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -53383000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -93784000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 347021000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -670000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4003000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -506000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1270000, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -9577000, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2733000, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 77170000, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -250000, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "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": -19795000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -23446000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -15935000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -91762000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -91757000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -175286000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -6973000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -7825000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -432151000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -101313000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -11059000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -17466000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -9537000, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -4191000, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10818000, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -78375000, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 391000, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "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": -500406000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "unit": "USD" }, { "end": "2024-12-31", "val": -363725000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -118527000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -45380000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -170420000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -212389000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -113796000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -93630000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -69119000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -59932000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -121221000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -78789000, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -71748000, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -59015000, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -33687000, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -11663000, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "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": 86588000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 83600000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 80719000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 78039000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 76037000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 73133000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 71005000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 68490000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 66252000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 63781000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 53378000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 36472000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 34012000, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 33198000, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 32573000, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 26743000, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 10129000, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "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": 86588000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 83600000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 80719000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 80852000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 79679000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 73133000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 71005000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 68490000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 66252000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 67653000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 53378000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 36472000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 34012000, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 33198000, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 32573000, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 29478000, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 11512000, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "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": -1.58, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2.93, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.91, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.6, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.55, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.35, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.28, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.38, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.14, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.96, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.79, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.19, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.37, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.4, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.68, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.33, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.06, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "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. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1.58, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2.93, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.91, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.55, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.53, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.35, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.28, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.38, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.14, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.91, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.79, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.19, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.37, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.4, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.68, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.3, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.06, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "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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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-12-31", "val": 37916000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "unit": "USD" }, { "end": "2024-12-31", "val": 31378000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 21551000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 68576000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 52976000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 32751000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 13442000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 15588000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 16939000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 6757000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 6389000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 7509000, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 7507000, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 7372000, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4936000, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2877000, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2025-12-31", "val": 318588000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "unit": "USD" }, { "end": "2024-12-31", "val": 318588000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 318588000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 306739000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 306668000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 302828000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 238330000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 238330000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 237992000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 76015000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 49779000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1201000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 0, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 392704000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 418134000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 423884000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 469526000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 430587000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 313937000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 189742000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 227871000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 229634000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 166931000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 199072000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 90816000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 85313000, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 73712000, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 60373000, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 43637000, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 29711000, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. 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It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 265814000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 194782000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 385663000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 649769000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 495832000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 212798000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 167685000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 208774000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 207963000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 229990000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 155423000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 81958000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 72963000, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 60646000, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 45247000, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 47141000, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 34303000, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 201827000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 165746000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 307600000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 470483000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 396566000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 265798000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 149495000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 176223000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 212355000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 157842000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 144937000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 51154000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 46683000, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 37082000, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 26690000, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 21560000, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 17047000, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 159580000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 138329000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 132156000, "accn": "0001288469-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 168008000, "accn": "0001288469-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 149943000, "accn": "0001288469-24-000015", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 130025000, "accn": "0001288469-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 88762000, "accn": "0001288469-22-000029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 101789000, "accn": "0001288469-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 105831000, "accn": "0001288469-20-000013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 64454000, "accn": "0001288469-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 77981000, "accn": "0001288469-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 34191000, "accn": "0001288469-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 32181000, "accn": "0001288469-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 27254000, "accn": "0001288469-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 20216000, "accn": "0001288469-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 15912000, "accn": "0001193125-13-040818", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-06", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 9921000, "accn": "0001193125-12-115090", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/aa63d55837fd9a5b7e1d251d75c972cae573bc9a6cbff704970cc05540d38f7d.json.gz" }