{ "schema": "canli.company-reference.v1", "cik": "0001369241", "name": "DANAOS CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001369241.json", "source_sha256": "dfbec25967eab70b3d56f63a297cff14f94c798795e90880b1ec80873dfb9011", "fetched_at": "2026-09-20T07:56:51.824Z", "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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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 1037292000, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 453384000, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 271809000, "accn": "0001410578-25-000277", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-05", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 267668000, "accn": "0001104659-24-029397", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 129410000, "accn": "0001104659-24-029397", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 65663000, "accn": "0001104659-23-030602", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-09", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 139170000, "accn": "0001104659-22-030016", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-03", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 77275000, "accn": "0001104659-21-032147", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-04", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 66895000, "accn": "0001104659-21-032147", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-04", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 73717000, "accn": "0001047469-19-000915", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-05", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 72253000, "accn": "0001047469-18-001368", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-07", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 57730000, "accn": "0001047469-18-001368", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-07", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 68153000, "accn": "0001047469-17-001295", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-06", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 55628000, "accn": "0001047469-16-011187", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 51362000, "accn": "0001047469-15-001897", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-10", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 229835000, "accn": "0001047469-14-001551", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 122050000, "accn": "0001047469-13-002051", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-01", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 120720000, "accn": "0001047469-12-003699", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-30", "frame": "CY2008Q4I", "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": 644753000, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 621750000, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 576292000, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 934741000, "accn": "0001410578-25-000277", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 428111000, "accn": "0001104659-24-029397", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 265679000, "accn": "0001104659-23-030602", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 219878000, "accn": "0001104659-22-030016", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 164686000, "accn": "0001104659-21-032147", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 181073000, "accn": "0001047469-20-001086", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 261967000, "accn": "0001047469-19-000915", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 271676000, "accn": "0001047469-18-001368", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-07", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 192181000, "accn": "0001047469-17-001295", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-06", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 189025000, "accn": "0001047469-16-011187", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 166558000, "accn": "0001047469-15-001897", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 59492000, "accn": "0001047469-14-001551", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 78792000, "accn": "0001047469-13-002051", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-01", "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": 1042456000, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1014110000, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 973583000, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 993344000, "accn": "0001410578-25-000277", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 689505000, "accn": "0001104659-24-029397", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 461594000, "accn": "0001104659-23-030602", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 447244000, "accn": "0001104659-22-030016", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 458732000, "accn": "0001104659-21-032147", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 451731000, "accn": "0001047469-20-001086", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 498332000, "accn": "0001047469-19-000915", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 567936000, "accn": "0001047469-18-001368", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-07", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 552091000, "accn": "0001047469-17-001295", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-06", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 588117000, "accn": "0001047469-16-011187", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 589009000, "accn": "0001047469-15-001897", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 468101000, "accn": "0001047469-14-001551", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 359677000, "accn": "0001047469-13-002051", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 319511000, "accn": "0001047469-12-003699", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-30", "frame": "CY2009", "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": 264851000, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 210614000, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -233623000, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -973401000, "accn": "0001410578-25-000277", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -220870000, "accn": "0001104659-24-029397", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -168450000, "accn": "0001104659-23-030602", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -136623000, "accn": "0001104659-22-030016", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -148868000, "accn": "0001104659-21-032147", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -189653000, "accn": "0001047469-20-001086", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -251130000, "accn": "0001047469-19-000915", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -243861000, "accn": "0001047469-18-001368", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-07", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -214041000, "accn": "0001047469-17-001295", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-06", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -182587000, "accn": "0001047469-16-011187", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 207497000, "accn": "0001047469-15-001897", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 406628000, "accn": "0001047469-14-001551", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 616741000, "accn": "0001047469-13-002051", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-01", "frame": "CY2010", "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. 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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": 18480301, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 19384879, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 19903655, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 20501021, "accn": "0001410578-25-000277", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-05", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 20583796, "accn": "0001104659-24-029397", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 23805251, "accn": "0001104659-23-030602", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-09", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 16220697, "accn": "0001104659-22-030016", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-03", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10622839, "accn": "0001104659-21-032147", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-04", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7844595, "accn": "0001047469-20-001086", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-27", "frame": "CY2017", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 109045468, "accn": "0001047469-12-003699", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-30", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 75435716, "accn": "0001047469-12-003699", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-30", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 54549794, "accn": "0001047469-12-003699", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-30", "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": "2025-01-01", "end": "2025-12-31", "val": 26.83, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 26.15, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 28.99, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 27.3, "accn": "0001410578-25-000277", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-05", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 51.75, "accn": "0001104659-24-029397", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6.51, "accn": "0001104659-23-030602", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-09", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8.29, "accn": "0001104659-22-030016", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -3.1, "accn": "0001104659-21-032147", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-04", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10.7, "accn": "0001047469-20-001086", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-27", "frame": "CY2017", "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": 26.76, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 26.05, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 28.95, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 27.28, "accn": "0001410578-25-000277", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-05", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 51.15, "accn": "0001104659-24-029397", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6.45, "accn": "0001104659-23-030602", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-09", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8.09, "accn": "0001104659-22-030016", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -3.1, "accn": "0001104659-21-032147", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-04", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10.7, "accn": "0001047469-20-001086", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-27", "frame": "CY2017", "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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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 23417000, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 23881000, "accn": "0001104659-26-021574", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 24511000, "accn": "0001410578-25-000277", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-05", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 16099000, "accn": "0001104659-24-029397", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 12579000, "accn": "0001104659-23-030602", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-09", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 9619000, "accn": "0001104659-22-030016", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-03", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 8494000, "accn": "0001104659-21-032147", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 8884000, "accn": "0001047469-20-001086", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-02-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 8841000, "accn": "0001047469-19-000915", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 11395000, "accn": "0001047469-18-001368", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-07", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11040000, "accn": "0001047469-17-001295", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-06", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 11665000, "accn": "0001047469-16-011187", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 14496000, "accn": "0001047469-15-001897", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 17731000, "accn": "0001047469-14-001551", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 16187000, "accn": "0001047469-13-002051", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 9918000, "accn": "0001047469-12-003699", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/dfbec25967eab70b3d56f63a297cff14f94c798795e90880b1ec80873dfb9011.json.gz" }