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Validate a separately constructed return series with the validation API; accounting values are not returns.", "editorial_exclusions": [ { "tag": "EarningsPerShareBasic", "observation": { "start": "2019-01-01", "end": "2019-12-31", "val": -0.87, "unit": "AFN/shares", "accn": "0001628280-22-002017" }, "reason": "This EPS observation is withheld because the filing tags it as AFN per share while stating that its financial statements use U.S. dollars. The conflicting currency unit has not been relabeled or converted. Original source data and other selected periods and units are retained.", "filing_url": "https://www.sec.gov/Archives/edgar/data/1361113/000162828022002017/vrns-20211231.htm" }, { "tag": "EarningsPerShareBasic", "observation": { "start": "2020-01-01", "end": "2020-12-31", "val": -1, "unit": "AFN/shares", "accn": "0001628280-22-002017" }, "reason": "This EPS observation is withheld because the filing tags it as AFN per share while stating that its financial statements use U.S. dollars. The conflicting currency unit has not been relabeled or converted. Original source data and other selected periods and units are retained.", "filing_url": "https://www.sec.gov/Archives/edgar/data/1361113/000162828022002017/vrns-20211231.htm" }, { "tag": "EarningsPerShareBasic", "observation": { "start": "2021-01-01", "end": "2021-12-31", "val": -1.11, "unit": "AFN/shares", "accn": "0001628280-22-002017" }, "reason": "This EPS observation is withheld because the filing tags it as AFN per share while stating that its financial statements use U.S. dollars. The conflicting currency unit has not been relabeled or converted. Original source data and other selected periods and units are retained.", "filing_url": "https://www.sec.gov/Archives/edgar/data/1361113/000162828022002017/vrns-20211231.htm" }, { "tag": "EarningsPerShareDiluted", "observation": { "start": "2019-01-01", "end": "2019-12-31", "val": -0.87, "unit": "AFN/shares", "accn": "0001628280-22-002017" }, "reason": "This EPS observation is withheld because the filing tags it as AFN per share while stating that its financial statements use U.S. dollars. The conflicting currency unit has not been relabeled or converted. Original source data and other selected periods and units are retained.", "filing_url": "https://www.sec.gov/Archives/edgar/data/1361113/000162828022002017/vrns-20211231.htm" }, { "tag": "EarningsPerShareDiluted", "observation": { "start": "2020-01-01", "end": "2020-12-31", "val": -1, "unit": "AFN/shares", "accn": "0001628280-22-002017" }, "reason": "This EPS observation is withheld because the filing tags it as AFN per share while stating that its financial statements use U.S. dollars. The conflicting currency unit has not been relabeled or converted. 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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": 270288000, "accn": "0001628280-19-001223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 215390000, "accn": "0001628280-19-001223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 165863000, "accn": "0001628280-19-001223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-12", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 127210000, "accn": "0001171843-18-001113", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 101348000, "accn": "0001171843-17-000799", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 74616000, "accn": "0001171843-16-007861", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 53410000, "accn": "0001193125-15-054287", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-19", "frame": "CY2012", "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": -129697000, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 371900000, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -53400000, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -75581000, "accn": "0001628280-25-004187", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 510112000, "accn": "0001628280-24-003498", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 225753000, "accn": "0001628280-23-002580", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2398000, "accn": "0001628280-22-002017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-08", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8114000, "accn": "0001628280-21-001677", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 12083000, "accn": "0001628280-20-001362", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4072000, "accn": "0001628280-19-001223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-12", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2055000, "accn": "0001171843-18-001113", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-13", "frame": "CY2015", "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": -837000, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -532255000, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -143076000, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -374251000, "accn": "0001628280-25-004187", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 54379000, "accn": "0001628280-24-003498", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -54748000, "accn": "0001628280-23-002580", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 33303000, "accn": "0001628280-22-002017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-08", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -40188000, "accn": "0001628280-21-001677", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -20001000, "accn": "0001628280-20-001362", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -12324000, "accn": "0001628280-19-001223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-12", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -26522000, "accn": "0001171843-18-001113", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-13", "frame": "CY2015", "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. 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This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 114413076, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 111660541, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 109141894, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 109281368, "accn": "0001628280-25-004187", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-06", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 105305957, "accn": "0001628280-24-003498", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 94336893, "accn": "0001628280-23-002580", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 90772230, "accn": "0001628280-22-002017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-08", "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": 114413076, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 111660541, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 109141894, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 109281368, "accn": "0001628280-25-004187", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-06", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 105305957, "accn": "0001628280-24-003498", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 94336893, "accn": "0001628280-23-002580", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 90772230, "accn": "0001628280-22-002017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-08", "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": -1.13, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.86, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.92, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1.14, "accn": "0001628280-25-004187", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1.11, "accn": "0001628280-24-003498", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1, "accn": "0001628280-23-002580", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1.13, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.86, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.92, "accn": "0001628280-26-005450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1.14, "accn": "0001628280-25-004187", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1.11, "accn": "0001628280-24-003498", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1, "accn": "0001628280-23-002580", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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