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It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": -272830090, "accn": "0001347652-24-000051", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -9519669, "accn": "0001347652-24-000051", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2535558, "accn": "0001347652-24-000051", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -306067579, "accn": "0001347652-23-000035", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4079495, "accn": "0001347652-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 43711876, "accn": "0001347652-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 34336616, "accn": "0001347652-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 30991408, "accn": "0001347652-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13937117, "accn": "0001347652-18-000021", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8570013, "accn": "0001347652-17-000005", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5969106, "accn": "0001347652-16-000016", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2011-12-01", "end": "2012-11-30", "val": 12348721, "accn": "0001347652-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2010-12-01", "end": "2011-11-30", "val": 2922143, "accn": "0001347652-14-000009", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-03-19", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2019-01-01", "end": "2019-12-31", "val": 4079495, "accn": "0001347652-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 43711876, "accn": "0001347652-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 32613986, "accn": "0001347652-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 29461207, "accn": "0001347652-19-000030", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12057406, "accn": "0001347652-18-000021", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6689755, "accn": "0001347652-17-000005", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5279742, "accn": "0001347652-16-000016", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2011-12-01", "end": "2012-11-30", "val": 12348721, "accn": "0001347652-15-000002", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2010-12-01", "end": "2011-11-30", "val": 2922143, "accn": "0001347652-14-000009", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-03-19", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. 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It differs from lease expense recognized and excludes variable payments in some presentations.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 1269790, "accn": "0001347652-24-000051", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1783822, "accn": "0001347652-24-000051", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1691894, "accn": "0001347652-23-000035", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 41426, "accn": "0001347652-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020", "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. 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