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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": 2908000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "unit": "USD" }, { "end": "2024-12-31", "val": 3702000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 4206000, "accn": "0001393883-25-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 3006000, "accn": "0001393883-24-000040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1540000, "accn": "0001393883-23-000062", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 4542000, "accn": "0001393883-22-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 5381000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "unit": "USD" }, { "end": "2018-12-31", "val": 6472000, "accn": "0001393883-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "unit": "USD" }, { "end": "2017-12-31", "val": 12068000, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "unit": "USD" }, { "end": "2016-12-31", "val": 22987000, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 34050000, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 26777000, "accn": "0001393883-18-000008", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 39351000, "accn": "0001393883-17-000007", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-02-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 40013000, "accn": "0001393883-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 55237000, "accn": "0001393883-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 43030000, "accn": "0001393883-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 44925000, "accn": "0001393883-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-04", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 55144000, "accn": "0001393883-12-000011", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -13510000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 253000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3491000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4176000, "accn": "0001393883-25-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -29742000, "accn": "0001393883-24-000040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -30015000, "accn": "0001393883-23-000062", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12551000, "accn": "0001393883-22-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7174000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 15978000, "accn": "0001393883-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -5398000, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -10968000, "accn": "0001393883-18-000008", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-12", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 27612000, "accn": "0001393883-17-000007", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16246000, "accn": "0001393883-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 38087000, "accn": "0001393883-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 34100000, "accn": "0001393883-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 18899000, "accn": "0001393883-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 13491000, "accn": "0001393883-12-000011", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 21102000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 21045000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 21345000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 36035000, "accn": "0001393883-25-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 28581000, "accn": "0001393883-24-000040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 18683000, "accn": "0001393883-23-000062", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 22923000, "accn": "0001393883-22-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 14918000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 34409000, "accn": "0001393883-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 44997000, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 63159000, "accn": "0001393883-18-000008", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-12", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 55543000, "accn": "0001393883-17-000007", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 49365000, "accn": "0001393883-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 54661000, "accn": "0001393883-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 64494000, "accn": "0001393883-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 47068000, "accn": "0001393883-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 22801000, "accn": "0001393883-12-000011", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "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": 7309000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13932000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 20252000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 17976000, "accn": "0001393883-25-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14307000, "accn": "0001393883-24-000040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 16104000, "accn": "0001393883-23-000062", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14188000, "accn": "0001393883-22-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10053000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13222000, "accn": "0001393883-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 11699000, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9078000, "accn": "0001393883-18-000008", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-12", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8710000, "accn": "0001393883-17-000007", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10555000, "accn": "0001393883-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5902000, "accn": "0001393883-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7931000, "accn": "0001393883-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4013000, "accn": "0001393883-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-04", "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": 127826000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 141926000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 151878000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 149680000, "accn": "0001393883-25-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 119903000, "accn": "0001393883-24-000040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 111167000, "accn": "0001393883-23-000062", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 117272000, "accn": "0001393883-22-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 161570000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "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": "2020-01-01", "end": "2020-12-31", "val": 136878000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 149370000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 161570000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 207950000, "accn": "0001393883-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 226970000, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "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": -13187000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -7617000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -4834000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -16913000, "accn": "0001393883-25-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -15387000, "accn": "0001393883-24-000040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -542000, "accn": "0001393883-23-000062", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -12423000, "accn": "0001393883-22-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -27174000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -44781000, "accn": "0001393883-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -44634000, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -47012000, "accn": "0001393883-18-000008", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-12", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -31413000, "accn": "0001393883-17-000007", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16439000, "accn": "0001393883-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -36829000, "accn": "0001393883-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -41595000, "accn": "0001393883-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1769000, "accn": "0001393883-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -31170000, "accn": "0001393883-12-000011", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2009", "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": -8709000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -13932000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -15311000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -17656000, "accn": "0001393883-25-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -19304000, "accn": "0001393883-24-000040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -15904000, "accn": "0001393883-23-000062", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -11505000, "accn": "0001393883-22-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7489000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -775000, "accn": "0001393883-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -10770000, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -9078000, "accn": "0001393883-18-000008", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-12", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -35711000, "accn": "0001393883-17-000007", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -66967000, "accn": "0001393883-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -33939000, "accn": "0001393883-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -10614000, "accn": "0001393883-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -46428000, "accn": "0001393883-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -3516000, "accn": "0001393883-12-000011", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "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": 18971000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "unit": "USD" }, { "end": "2024-12-31", "val": 32481000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 32228000, "accn": "0001393883-25-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 28405000, "accn": "0001393883-24-000040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 24229000, "accn": "0001393883-23-000062", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 53971000, "accn": "0001393883-22-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 83986000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 71435000, "accn": "0001393883-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 59776000, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 44078000, "accn": "0001393883-18-000008", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-12", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 49476000, "accn": "0001393883-17-000007", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 60444000, "accn": "0001393883-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 32832000, "accn": "0001393883-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 16586000, "accn": "0001393883-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -21501000, "accn": "0001393883-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-04", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -55601000, "accn": "0001393883-12-000011", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "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": 44775000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 44648000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 43571000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 44274000, "accn": "0001393883-25-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 46333000, "accn": "0001393883-24-000040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 48278000, "accn": "0001393883-23-000062", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 48739000, "accn": "0001393883-22-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 48520000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 47908000, "accn": "0001393883-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 48319000, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 51402000, "accn": "0001393883-18-000008", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-12", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 52328000, "accn": "0001393883-17-000007", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 56473000, "accn": "0001393883-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 61192000, "accn": "0001393883-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 65809000, "accn": "0001393883-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 62665000, "accn": "0001393883-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-04", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 62266000, "accn": "0001393883-12-000011", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2009", "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": 44775000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 45090000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 44496000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 46533000, "accn": "0001393883-25-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 46333000, "accn": "0001393883-24-000040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 48278000, "accn": "0001393883-23-000062", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 51633000, "accn": "0001393883-22-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 49605000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 48230000, "accn": "0001393883-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 48319000, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 51402000, "accn": "0001393883-18-000008", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-12", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 54410000, "accn": "0001393883-17-000007", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 59476000, "accn": "0001393883-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 64604000, "accn": "0001393883-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 70053000, "accn": "0001393883-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 67926000, "accn": "0001393883-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-04", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 66074000, "accn": "0001393883-12-000011", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "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": -0.3, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.01, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.08, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.09, "accn": "0001393883-25-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.64, "accn": "0001393883-24-000040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.62, "accn": "0001393883-23-000062", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.26, "accn": "0001393883-22-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.15, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.33, "accn": "0001393883-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.11, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.21, "accn": "0001393883-18-000008", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-12", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.53, "accn": "0001393883-17-000007", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.29, "accn": "0001393883-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.62, "accn": "0001393883-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.52, "accn": "0001393883-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.3, "accn": "0001393883-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-04", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.22, "accn": "0001393883-12-000011", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2009", "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": -0.3, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.01, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.08, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.09, "accn": "0001393883-25-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.64, "accn": "0001393883-24-000040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.62, "accn": "0001393883-23-000062", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.24, "accn": "0001393883-22-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.14, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.33, "accn": "0001393883-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.11, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.21, "accn": "0001393883-18-000008", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-12", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.51, "accn": "0001393883-17-000007", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.27, "accn": "0001393883-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.59, "accn": "0001393883-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.49, "accn": "0001393883-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.28, "accn": "0001393883-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-04", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.2, "accn": "0001393883-12-000011", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2009", "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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This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2017-12-31", "val": 6737000, "accn": "0001393883-18-000008", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-12", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 10120000, "accn": "0001393883-17-000007", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-02-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 26292000, "accn": "0001393883-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 42345000, "accn": "0001393883-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 17963000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "unit": "USD" }, { "end": "2024-12-31", "val": 22120000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 22225000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 20494000, "accn": "0001393883-25-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 18385000, "accn": "0001393883-24-000040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 16134000, "accn": "0001393883-23-000062", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 21158000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 22850000, "accn": "0001393883-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 38769000, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 43148000, "accn": "0001393883-18-000008", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-12", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 46380000, "accn": "0001393883-17-000007", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 49048000, "accn": "0001393883-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 37760000, "accn": "0001393883-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 29030000, "accn": "0001393883-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 20684000, "accn": "0001393883-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-04", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 16921000, "accn": "0001393883-12-000011", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. 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Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 12842000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 18883000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 17777000, "accn": "0001393883-26-000041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 17674000, "accn": "0001393883-25-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 16020000, "accn": "0001393883-24-000040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 14887000, "accn": "0001393883-23-000062", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14703000, "accn": "0001393883-22-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 20212000, "accn": "0001393883-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 24984000, "accn": "0001393883-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 25714000, "accn": "0001393883-19-000009", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 29863000, "accn": "0001393883-18-000008", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-12", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 26087000, "accn": "0001393883-17-000007", "fy": 2016, "fp": "Q4", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 22437000, "accn": "0001393883-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 16225000, "accn": "0001393883-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10316000, "accn": "0001393883-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6747000, "accn": "0001393883-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3866000, "accn": "0001393883-12-000011", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/0f3444d4c47ff06179cdee1a9afb129da5d3e640160f465cc611e9c9711784c3.json.gz" }