{ "schema": "canli.company-reference.v1", "cik": "0001337619", "name": "Envestnet, Inc.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001337619.json", "source_sha256": "ffd2c20285d1671d70a8bf622a277cecbf5c71b22eb71be03f592f1ba8fb9cd4", "fetched_at": "2026-09-21T17:18:35.354Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 812363000, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 683679000, "accn": "0001628280-20-002576", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 578164000, "accn": "0001558370-18-001307", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 420919000, "accn": "0001558370-18-001307", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 348748000, "accn": "0001558370-17-002115", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 242535000, "accn": "0001558370-16-003712", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 157266000, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 123178000, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 98052000, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 77924000, "accn": "0001193125-12-107210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. 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A positive amount does not establish operating profitability.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": -72706000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -108320000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -29170000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 232950000, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 60465000, "accn": "0001628280-22-003985", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 352294000, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -72083000, "accn": "0001628280-20-002576", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -22345000, "accn": "0001628280-19-002344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 144550000, "accn": "0001558370-18-001307", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6240000, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2653000, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 40177000, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -245000, "accn": "0001193125-12-107210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "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": "2023-01-01", "end": "2023-12-31", "val": -154063000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -251126000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -176138000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -99996000, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -375708000, "accn": "0001628280-22-003985", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -241679000, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -29019000, "accn": "0001628280-20-002576", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -57927000, "accn": "0001628280-19-002344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -344621000, "accn": "0001558370-18-001307", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -69707000, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -30133000, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -5501000, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -5040000, "accn": "0001193125-12-107210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "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": "2023-12-31", "val": -357651000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "unit": "USD" }, { "end": "2022-12-31", "val": -118927000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -37988000, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -79912000, "accn": "0001628280-22-003985", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -75664000, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -58882000, "accn": "0001628280-20-002576", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-01", "val": -64637000, "accn": "0001628280-19-002344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "unit": "USD" }, { "end": "2017-12-31", "val": -73854000, "accn": "0001628280-19-002344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -70574000, "accn": "0001558370-18-001307", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -15007000, "accn": "0001558370-17-002115", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -19443000, "accn": "0001558370-16-003712", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -33617000, "accn": "0001047469-15-001517", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -37277000, "accn": "0001104659-14-020325", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -37742000, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -45347000, "accn": "0001193125-12-107210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "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": "2023-01-01", "end": "2023-12-31", "val": 54457365, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 55199482, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 54470975, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 53589232, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 50937919, "accn": "0001628280-22-003985", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 45268002, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 43732148, "accn": "0001628280-20-002576", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 42814222, "accn": "0001628280-19-002344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 36500843, "accn": "0001558370-18-001307", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 34559558, "accn": "0001558370-17-002115", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 33191088, "accn": "0001558370-16-003712", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 32162672, "accn": "0001047469-15-001517", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 31643390, "accn": "0001104659-14-020325", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 20805911, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 12910998, "accn": "0001193125-12-107210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "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": "2023-01-01", "end": "2023-12-31", "val": 54457365, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 56842125, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 55384096, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 53589232, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 50937919, "accn": "0001628280-22-003985", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 47384085, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 43732148, "accn": "0001628280-20-002576", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 42814222, "accn": "0001628280-19-002344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 38386873, "accn": "0001558370-18-001307", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 36877599, "accn": "0001558370-17-002115", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 35666575, "accn": "0001558370-16-003712", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 33341615, "accn": "0001047469-15-001517", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 32863834, "accn": "0001104659-14-020325", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 20805911, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 12910998, "accn": "0001193125-12-107210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "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": "2023-01-01", "end": "2023-12-31", "val": -4.38, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1.47, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.24, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.06, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.33, "accn": "0001628280-22-003985", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.13, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.08, "accn": "0001628280-20-002576", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1.3, "accn": "0001628280-19-002344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.12, "accn": "0001558370-18-001307", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.41, "accn": "0001558370-17-002115", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.11, "accn": "0001558370-16-003712", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.01, "accn": "0001047469-15-001517", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.24, "accn": "0001104659-14-020325", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.05, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.12, "accn": "0001193125-12-107210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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It is larger than or equal to parent stockholders equity and is not market capitalization.", "observations": [ { "end": "2023-12-31", "val": 574506000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "unit": "USD" }, { "end": "2022-12-31", "val": 767604000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "unit": "USD" }, { "end": "2021-12-31", "val": 959542000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 975818000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 867576000, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 632602000, "accn": "0001628280-22-003985", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 436670000, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 413287000, "accn": "0001628280-20-002576", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 439927000, "accn": "0001628280-19-002344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 201991000, "accn": "0001558370-18-001307", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 147772000, "accn": "0001558370-17-002115", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 125996000, "accn": "0001558370-16-003712", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 115639000, "accn": "0001047469-15-001517", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "OperatingLeaseRightOfUseAsset", "taxonomy": "us-gaap", "label": "Operating lease right-of-use asset", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.", "observations": [ { "end": "2023-12-31", "val": 69154000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "unit": "USD" }, { "end": "2022-12-31", "val": 81596000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 90714000, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 105249000, "accn": "0001628280-22-003985", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 82796000, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "OperatingLeaseLiability", "taxonomy": "us-gaap", "label": "Operating lease liability", "kind": "instant", "unitKind": "money", "meaning": "Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.", "observations": [ { "end": "2023-12-31", "val": 113739000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 122601000, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 116919000, "accn": "0001628280-22-003985", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 125831000, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 102181000, "accn": "0001628280-20-002576", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2022-12-31", "val": 871769000, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 848862000, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 756503000, "accn": "0001628280-22-003985", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2020-12-31", "val": 132123000, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 128104000, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 107405000, "accn": "0001628280-20-002576", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 89546000, "accn": "0001628280-19-002344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 78485000, "accn": "0001558370-18-001307", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 66061000, "accn": "0001558370-17-002115", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 34482000, "accn": "0001558370-16-003712", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 40073000, "accn": "0001047469-15-001517", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 33947000, "accn": "0001104659-14-020325", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 28086000, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. 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It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 15866000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 12120000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7920000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8304000, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8119000, "accn": "0001628280-22-003985", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5531000, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3261000, "accn": "0001628280-20-002576", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1114000, "accn": "0001628280-19-002344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1700000, "accn": "0001558370-18-001307", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2131000, "accn": "0001558370-17-002115", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4708000, "accn": "0001558370-16-003712", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 796000, "accn": "0001047469-15-001517", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 813000, "accn": "0001104659-14-020325", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 171000, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 240000, "accn": "0001193125-12-107210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OperatingLeasePayments", "taxonomy": "us-gaap", "label": "Operating lease payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 16718000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 15748000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 18052000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 21467000, "accn": "0001628280-22-003985", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 19002000, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 20584000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5031000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 16731000, "accn": "0001337619-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 15055000, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1139000, "accn": "0001628280-22-003985", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 12890000, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8121000, "accn": "0001628280-20-002576", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1646000, "accn": "0001628280-19-002344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9297000, "accn": "0001558370-18-001307", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1788000, "accn": "0001558370-17-002115", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 9566000, "accn": "0001558370-16-003712", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1017000, "accn": "0001047469-15-001517", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1940000, "accn": "0001104659-14-020325", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3718000, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1338000, "accn": "0001193125-12-107210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsPayable", "taxonomy": "us-gaap", "label": "Change in accounts payable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": -3724000, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1290000, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -187000, "accn": "0001337619-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2863000, "accn": "0001628280-22-003985", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1743000, "accn": "0001628280-21-003457", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -442000, "accn": "0001628280-20-002576", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -462000, "accn": "0001628280-19-002344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3128000, "accn": "0001558370-18-001307", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -659000, "accn": "0001558370-17-002115", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2914000, "accn": "0001558370-16-003712", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 640000, "accn": "0001047469-15-001517", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 267000, "accn": "0001104659-14-020325", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -185000, "accn": "0001193125-13-259780", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -475000, "accn": "0001193125-12-107210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/ffd2c20285d1671d70a8bf622a277cecbf5c71b22eb71be03f592f1ba8fb9cd4.json.gz" }