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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001078782-14-000424", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -187637, "accn": "0001078782-14-000424", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0, "accn": "0001078782-12-000754", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0, "accn": "0001078782-12-000754", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-20", "frame": "CY2010", "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": 307178072, "accn": "0001384195-26-000050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 366327414, "accn": "0001384195-26-000050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 361056001, "accn": "0001384195-26-000050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 347249537, "accn": "0001628280-25-010585", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 196305966, "accn": "0001628280-24-009691", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 113025138, "accn": "0001628280-23-007323", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-09", "frame": "CY2020", "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. 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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": 204984223, "accn": "0001384195-26-000050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 200277380, "accn": "0001384195-26-000050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 195364850, "accn": "0001384195-26-000050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 141754668, "accn": "0001628280-25-010585", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-05", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 121193175, "accn": "0001628280-24-009691", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 72891310, "accn": "0001628280-23-007323", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-09", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 66757028, "accn": "0001104659-22-034569", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 60848177, "accn": "0001104659-21-037791", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-17", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 52806712, "accn": "0001104659-20-034179", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 38710626, "accn": "0001144204-19-011298", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 28176924, "accn": "0001144204-18-014905", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 25890285, "accn": "0001144204-17-014740", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16376911, "accn": "0001144204-16-088170", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8073176, "accn": "0001144204-15-016346", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "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": -0.17, "accn": "0001384195-26-000050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.34, "accn": "0001384195-26-000050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.55, "accn": "0001384195-26-000050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.14, "accn": "0001628280-25-010585", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-05", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.03, "accn": "0001628280-24-009691", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -3.48, "accn": "0001628280-23-007323", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-09", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.44, "accn": "0001104659-22-034569", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.15, "accn": "0001104659-21-037791", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-17", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.03, "accn": "0001104659-20-034179", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.97, "accn": "0001144204-19-011298", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.32, "accn": "0001144204-18-014905", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.34, "accn": "0001144204-17-014740", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.03, "accn": "0001144204-16-088170", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.21, "accn": "0001144204-15-016346", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "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": -0.17, "accn": "0001384195-26-000050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.34, "accn": "0001384195-26-000050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.54, "accn": "0001384195-26-000050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.98, "accn": "0001628280-25-010585", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-05", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.03, "accn": "0001628280-24-009691", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -3.48, "accn": "0001628280-23-007323", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-09", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.44, "accn": "0001104659-22-034569", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.15, "accn": "0001104659-21-037791", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-17", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.03, "accn": "0001104659-20-034179", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.97, "accn": "0001144204-19-011298", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.32, "accn": "0001144204-18-014905", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.33, "accn": "0001144204-17-014740", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.03, "accn": "0001144204-16-088170", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.21, "accn": "0001144204-15-016346", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "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": 5312715, "accn": "0001384195-26-000050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "unit": "USD" }, { "end": "2024-12-31", "val": 4047819, "accn": "0001384195-26-000050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-04", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 6136935, "accn": "0001628280-25-010585", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-05", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 9250717, "accn": "0001628280-24-009691", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 0, "accn": "0001628280-23-007323", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-09", "frame": "CY2021Q4I", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/c2ad7dddd313ed88d796859f1956ff891db07a6bc93012a8b160bb8b99ab20d4.json.gz" }