{ "schema": "canli.company-reference.v1", "cik": "0001356090", "name": "PRECIGEN, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001356090.json", "source_sha256": "8e11f8ce6bbfc0d40445cb1d09be483f17182cf17ac116b1d691220a339cea32", "fetched_at": "2026-09-20T07:55:35.859Z", "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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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1995000, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8584000, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1536000, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4924000, "accn": "0001356090-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7247000, "accn": "0001356090-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7527000, "accn": "0001356090-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-06", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 37883000, "accn": "0001356090-22-000002", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 41587000, "accn": "0001356090-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 46666000, "accn": "0001628280-20-002699", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 31629000, "accn": "0001356090-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12749000, "accn": "0001356090-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6371000, "accn": "0001356090-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1527000, "accn": "0001356090-16-000092", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7491000, "accn": "0001356090-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 13003000, "accn": "0001193125-14-124119", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "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": "2017-01-01", "end": "2017-12-31", "val": 230981000, "accn": "0001356090-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 190926000, "accn": "0001356090-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 173605000, "accn": "0001356090-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 71930000, "accn": "0001356090-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 23760000, "accn": "0001356090-16-000092", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 13774000, "accn": "0001356090-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8013000, "accn": "0001193125-14-124119", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "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": 9684000, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3925000, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6225000, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 26909000, "accn": "0001356090-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14267000, "accn": "0001356090-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 31992000, "accn": "0001356090-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-06", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 90722000, "accn": "0001356090-22-000002", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 151178000, "accn": "0001356090-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 219463000, "accn": "0001628280-20-002699", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 190926000, "accn": "0001356090-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "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": 90048000, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 110583000, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 29589000, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -155292000, "accn": "0001356090-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 121187000, "accn": "0001356090-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 32705000, "accn": "0001356090-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-06", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8138000, "accn": "0001356090-22-000002", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 309795000, "accn": "0001356090-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4284000, "accn": "0001628280-20-002699", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 12065000, "accn": "0001356090-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 331683000, "accn": "0001356090-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 24004000, "accn": "0001356090-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 316451000, "accn": "0001356090-16-000092", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 75940000, "accn": "0001356090-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 148111000, "accn": "0001193125-14-124119", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "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": -1535000, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -20714000, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -3087000, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 226417000, "accn": "0001356090-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -74540000, "accn": "0001356090-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 27779000, "accn": "0001356090-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-06", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 86851000, "accn": "0001356090-22-000002", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -151213000, "accn": "0001356090-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 104332000, "accn": "0001628280-20-002699", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -28392000, "accn": "0001356090-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -259245000, "accn": "0001356090-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -26029000, "accn": "0001356090-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -223663000, "accn": "0001356090-16-000092", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -23636000, "accn": "0001356090-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -64097000, "accn": "0001193125-14-124119", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "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": -2341348000, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "unit": "USD" }, { "end": "2024-12-31", "val": -2090706000, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -1964471000, "accn": "0001356090-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -1868567000, "accn": "0001356090-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -1915556000, "accn": "0001356090-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-06", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -1823390000, "accn": "0001356090-22-000002", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -1652869000, "accn": "0001356090-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -1330545000, "accn": "0001628280-20-002699", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -847820000, "accn": "0001356090-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -729341000, "accn": "0001356090-18-000002", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -542729000, "accn": "0001356090-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -458236000, "accn": "0001356090-16-000092", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -376414000, "accn": "0001356090-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -321553000, "accn": "0001193125-14-124119", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "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": 312980562, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 267727426, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 244536221, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 200360821, "accn": "0001356090-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 197759900, "accn": "0001356090-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 167065539, "accn": "0001356090-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-06", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 154138774, "accn": "0001356090-22-000002", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "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": 312980562, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 267727426, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 244536221, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 200360821, "accn": "0001356090-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 197759900, "accn": "0001356090-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 167065539, "accn": "0001356090-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-06", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 154138774, "accn": "0001356090-22-000002", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "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": -1.37, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.47, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.39, "accn": "0001356090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.14, "accn": "0001356090-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.47, "accn": "0001356090-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-19", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.02, "accn": "0001356090-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-06", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2.09, "accn": "0001356090-22-000002", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "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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