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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": 488511000, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "unit": "USD" }, { "end": "2024-12-31", "val": 425066000, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 227481000, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 269754000, "accn": "0000950157-25-000241", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 450285000, "accn": "0000950157-24-000400", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 183211000, "accn": "0000950157-23-000218", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-07", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 117819000, "accn": "0000919574-22-002290", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 204921000, "accn": "0000919574-21-002727", "fy": 2020, "fp": "FY", "form": "20-F/A", "filed": "2021-04-02", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 257911000, "accn": "0001140361-20-007197", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 181758000, "accn": "0001140361-19-005312", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 208056000, "accn": "0001140361-18-014673", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 86000000, "accn": "0001140361-18-014673", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 53548000, "accn": "0001567619-17-000493", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-22", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 21700000, "accn": "0001567619-16-002064", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 32072000, "accn": "0001567619-15-000448", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-08", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 12824000, "accn": "0000919574-14-002395", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 40142000, "accn": "0000919574-13-002451", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-20", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 29475000, "accn": "0000919574-12-002648", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-04", "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": 295936000, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 471154000, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 335777000, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 769898000, "accn": "0000950157-25-000241", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 767071000, "accn": "0000950157-24-000400", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 170552000, "accn": "0000950157-23-000218", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 88525000, "accn": "0000919574-22-002290", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 169009000, "accn": "0000919574-21-002727", "fy": 2020, "fp": "FY", "form": "20-F/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 82804000, "accn": "0001140361-20-007197", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -33232000, "accn": "0001140361-19-005312", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -14578000, "accn": "0001140361-18-014673", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12819000, "accn": "0001567619-17-000493", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 27495000, "accn": "0001567619-16-002064", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 18999000, "accn": "0001567619-15-000448", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-08", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 50604000, "accn": "0000919574-14-002395", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 87949000, "accn": "0000919574-13-002451", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 65877000, "accn": "0000919574-12-002648", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-04", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 83988000, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 55095000, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 18091000, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 25403000, "accn": "0000950157-25-000241", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 130147000, "accn": "0000950157-24-000400", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 72059000, "accn": "0000950157-23-000218", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 347140000, "accn": "0000919574-22-002290", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 328634000, "accn": "0000919574-21-002727", "fy": 2020, "fp": "FY", "form": "20-F/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 143684000, "accn": "0001140361-20-007197", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 396154000, "accn": "0001140361-19-005312", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 473917000, "accn": "0001140361-18-014673", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 518447000, "accn": "0001567619-17-000493", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 127814000, "accn": "0001567619-16-002064", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 91000, "accn": "0001567619-15-000448", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-08", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 96388000, "accn": "0000919574-14-002395", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 87563000, "accn": "0000919574-13-002451", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 49000, "accn": "0000919574-12-002648", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-04", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 101155000, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 356178000, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 235518000, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -20872000, "accn": "0000950157-25-000241", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -121263000, "accn": "0000950157-24-000400", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -66334000, "accn": "0000950157-23-000218", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -279837000, "accn": "0000919574-22-002290", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -325327000, "accn": "0000919574-21-002727", "fy": 2020, "fp": "FY", "form": "20-F/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -127101000, "accn": "0001140361-20-007197", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -13425000, "accn": "0001140361-19-005312", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -397533000, "accn": "0001140361-18-014673", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -437075000, "accn": "0001567619-17-000493", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -107618000, "accn": "0001567619-16-002064", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 17238000, "accn": "0001567619-15-000448", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-08", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -122337000, "accn": "0000919574-14-002395", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -60151000, "accn": "0000919574-13-002451", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -1430000, "accn": "0000919574-12-002648", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-04", "frame": "CY2009", "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": -555779000, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "unit": "USD" }, { "end": "2024-12-31", "val": -605572000, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -633218000, "accn": "0000950157-25-000241", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -648722000, "accn": "0000950157-24-000400", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -546257000, "accn": "0000950157-23-000218", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-07", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -996314000, "accn": "0000919574-22-002290", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -1001170000, "accn": "0000919574-21-002727", "fy": 2020, "fp": "FY", "form": "20-F/A", "filed": "2021-04-02", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -980165000, "accn": "0001140361-20-007197", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -1036303000, "accn": "0001140361-19-005312", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -1026532000, "accn": "0001140361-18-014673", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -872304000, "accn": "0001567619-17-000493", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -414127000, "accn": "0001567619-16-002064", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -402404000, "accn": "0001567619-15-000448", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-08", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -404254000, "accn": "0000919574-14-002395", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -86102000, "accn": "0000919574-13-002451", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -2152000, "accn": "0000919574-12-002648", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-04", "frame": "CY2010Q4I", "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": 115002721, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 106883330, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 98457929, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 102153255, "accn": "0000950157-25-000241", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 101183829, "accn": "0000950157-24-000400", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 96128173, "accn": "0000950157-23-000218", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-07", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 93735549, "accn": "0000919574-22-002290", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 77061227, "accn": "0000919574-21-002727", "fy": 2020, "fp": "FY", "form": "20-F/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 63034394, "accn": "0001140361-20-007197", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 47574454, "accn": "0001140361-19-005312", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 39124673, "accn": "0001140361-18-014673", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 11688239, "accn": "0001567619-17-000493", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 14051344, "accn": "0001567619-16-002064", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5393131, "accn": "0001567619-15-000448", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-08", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4736485, "accn": "0000919574-14-002395", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "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": 115420379, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 108702988, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 98928011, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 102536966, "accn": "0000950157-25-000241", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 101479072, "accn": "0000950157-24-000400", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 96281389, "accn": "0000950157-23-000218", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-07", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 93735549, "accn": "0000919574-22-002290", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 77326111, "accn": "0000919574-21-002727", "fy": 2020, "fp": "FY", "form": "20-F/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 63034394, "accn": "0001140361-20-007197", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 47574454, "accn": "0001140361-19-005312", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 39124673, "accn": "0001140361-18-014673", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 11688239, "accn": "0001567619-17-000493", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 14116389, "accn": "0001567619-16-002064", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5393131, "accn": "0001567619-15-000448", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-08", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4736485, "accn": "0000919574-14-002395", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "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": 0.73, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.85, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.76, "accn": "0000950157-26-000397", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5.54, "accn": "0000950157-25-000241", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6.73, "accn": "0000950157-24-000400", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.1, "accn": "0000950157-23-000218", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-07", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.17, "accn": "0000919574-22-002290", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.76, "accn": "0000919574-21-002727", "fy": 2020, "fp": "FY", "form": "20-F/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.16, "accn": "0001140361-20-007197", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3.24, "accn": "0001140361-19-005312", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -11.71, "accn": "0001140361-18-014673", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1, "accn": "0001567619-17-000493", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-22", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.13, "accn": "0001567619-16-002064", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -58.32, "accn": "0001567619-15-000448", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-08", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -14.69, "accn": "0000919574-14-002395", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "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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