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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": 26342, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "unit": "USD" }, { "end": "2024-12-31", "val": 23593, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 644, "accn": "0001683168-25-002978", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-30", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 33336, "accn": "0001683168-24-004655", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 46821, "accn": "0001683168-23-002351", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 103074, "accn": "0001683168-22-002671", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 24212, "accn": "0001683168-21-001249", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-06", "unit": "USD" }, { "end": "2018-12-31", "val": 39226, "accn": "0001683168-21-001249", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 60863, "accn": "0001683168-20-002038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-23", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 481841, "accn": "0001683168-19-001071", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-08-03", "val": 0, "accn": "0001683168-18-001033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "unit": "USD" }, { "end": "2015-12-31", "val": 28855, "accn": "0001014897-17-000060", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "unit": "USD" }, { "end": "2014-12-31", "val": 88079, "accn": "0001014897-17-000060", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 117185, "accn": "0001014897-16-000509", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 152753, "accn": "0001014897-14-000108", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 168668, "accn": "0001014897-12-000061", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "unit": "USD" }, { "end": "2010-12-31", "val": 152241, "accn": "0001014897-12-000061", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "unit": "USD" }, { "end": "2009-12-31", "val": 177253, "accn": "0001014897-12-000061", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -195051, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -46391, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -146564, "accn": "0001683168-25-002978", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -657009, "accn": "0001683168-24-004655", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -628103, "accn": "0001683168-23-002351", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -117138, "accn": "0001683168-22-002671", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -325014, "accn": "0001683168-21-001249", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-06", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -521637, "accn": "0001683168-20-002038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -490701, "accn": "0001683168-19-001071", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10791, "accn": "0001014897-17-000060", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -59224, "accn": "0001014897-17-000060", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -29106, "accn": "0001014897-16-000509", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -35568, "accn": "0001014897-15-000086", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -15915, "accn": "0001014897-14-000108", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 16427, "accn": "0001014897-13-000088", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -25012, "accn": "0001014897-12-000061", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "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": 0, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2500, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 114666, "accn": "0001683168-25-002978", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 88904, "accn": "0001683168-24-004655", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 11280, "accn": "0001683168-23-002351", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 36771, "accn": "0001683168-22-002671", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 147151, "accn": "0001683168-21-001249", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-06", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 224643, "accn": "0001683168-20-002038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 39800, "accn": "0001683168-19-001071", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0001014897-17-000060", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0, "accn": "0001014897-17-000060", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001014897-16-000509", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001014897-15-000086", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0, "accn": "0001014897-14-000108", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0, "accn": "0001014897-13-000088", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011", "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": 197800, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 69340, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 113872, "accn": "0001683168-25-002978", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 843524, "accn": "0001683168-24-004655", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 571850, "accn": "0001683168-23-002351", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 196000, "accn": "0001683168-22-002671", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 310000, "accn": "0001683168-21-001249", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-06", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 500000, "accn": "0001683168-20-002038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 70723, "accn": "0001683168-19-001071", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "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": 0, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001683168-25-002978", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -200000, "accn": "0001683168-24-004655", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001683168-23-002351", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001683168-21-001249", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-06", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001683168-21-001249", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-06", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001683168-19-001071", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1000, "accn": "0001683168-19-001071", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "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": -12649512, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "unit": "USD" }, { "end": "2024-12-31", "val": -11208252, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -10443597, "accn": "0001683168-25-002978", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-30", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -9307137, "accn": "0001683168-24-004655", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -8544232, "accn": "0001683168-23-002351", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -7480678, "accn": "0001683168-22-002671", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -5040307, "accn": "0001683168-21-001249", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-06", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -3153020, "accn": "0001683168-20-002038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -1539721, "accn": "0001683168-19-001071", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -8626, "accn": "0001683168-18-001033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -778020, "accn": "0001014897-17-000060", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -726428, "accn": "0001014897-16-000509", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -696676, "accn": "0001014897-15-000086", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -664386, "accn": "0001014897-14-000108", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -635087, "accn": "0001014897-12-000061", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "unit": "USD" }, { "end": "2010-12-31", "val": -650450, "accn": "0001014897-12-000061", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "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": 565137893, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 545780320, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 406685267, "accn": "0001683168-25-002978", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-30", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 273238664, "accn": "0001683168-24-004655", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 195264873, "accn": "0001683168-23-002351", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 36241821, "accn": "0001683168-18-001033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2017", "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": 565137893, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 545780320, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 406685267, "accn": "0001683168-25-002978", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-30", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 273238664, "accn": "0001683168-24-004655", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 195264873, "accn": "0001683168-23-002351", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "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": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001683168-25-002978", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-30", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001683168-24-004655", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.01, "accn": "0001683168-23-002351", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "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": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001683168-26-003672", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-11", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001683168-25-002978", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-30", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001683168-24-004655", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.01, "accn": "0001683168-23-002351", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "unit": "USD/shares" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001683168-25-002978", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4665, "accn": "0001683168-25-002978", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 900, "accn": "0001683168-24-004655", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-07-03", "frame": "CY2022", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001683168-21-001249", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-06", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 354360, "accn": "0001683168-21-001249", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-06", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 449729, "accn": "0001683168-20-002038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 995500, "accn": "0001683168-19-001071", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. 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