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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": "2022-12-31", "val": 79517, "accn": "0001477932-23-008489", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-11-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 20831, "accn": "0001477932-23-008489", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-11-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 151628, "accn": "0001393905-21-000310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-24", "unit": "USD" }, { "end": "2019-12-31", "val": 4342, "accn": "0001393905-21-000310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-24", "unit": "USD" }, { "end": "2018-12-31", "val": 9668, "accn": "0001393905-21-000310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-24", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 78599, "accn": "0001393905-20-000127", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-04-23", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 87134, "accn": "0001393905-19-000116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-10", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3618, "accn": "0001393905-18-000136", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 40446, "accn": "0001393905-17-000214", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-07-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1329, "accn": "0001077048-15-000023", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "unit": "USD" }, { "end": "2012-12-31", "val": 87872, "accn": "0001077048-14-000074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-14", "unit": "USD" }, { "end": "2011-12-31", "val": 864, "accn": "0001077048-14-000074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 48, "accn": "0001077048-13-000074", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1238, "accn": "0001077048-12-000253", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-02", "frame": "CY2009Q4I", "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": -1483173, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2315411, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1990470, "accn": "0001477932-25-006336", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1706849, "accn": "0001477932-25-004032", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2025-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2431848, "accn": "0001477932-23-008489", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-11-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1474939, "accn": "0001477932-22-008950", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-11-30", "frame": "CY2020", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1521944, "accn": "0001393905-18-000136", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1409096, "accn": "0001393905-18-000136", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -2523867, "accn": "0001393905-17-000214", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-07-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2732841, "accn": "0001077048-16-000109", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-11-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -458560, "accn": "0001077048-15-000023", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -325247, "accn": "0001077048-14-000074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -185364, "accn": "0001077048-13-000074", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -91846, "accn": "0001077048-12-000253", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-02", "frame": "CY2010", "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": 297691, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 191917, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001477932-25-006336", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001477932-23-008489", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-11-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 25298, "accn": "0001477932-23-008489", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-11-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001477932-22-008950", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-11-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001393905-20-000127", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-04-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 892, "accn": "0001393905-20-000127", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-04-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001393905-19-000116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-10", "frame": "CY2017", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1166, "accn": "0001393905-17-000214", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-07-26", "frame": "CY2015", "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": 1082887, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 242350, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3549, "accn": "0001477932-25-006336", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 73008, "accn": "0001477932-25-004032", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2025-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 246032, "accn": "0001477932-23-008489", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-11-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1661278, "accn": "0001477932-22-008950", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-11-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1908708, "accn": "0001393905-21-000310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1537958, "accn": "0001393905-20-000127", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-04-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 695857, "accn": "0001393905-19-000116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 429582, "accn": "0001393905-18-000136", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 265504, "accn": "0001393905-17-000214", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-07-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 238912, "accn": "0001077048-16-000109", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-11-03", "frame": "CY2014", "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": 798293, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3490066, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1926118, "accn": "0001477932-25-006336", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1937444, "accn": "0001477932-25-004032", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2025-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2365244, "accn": "0001477932-23-008489", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-11-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1622225, "accn": "0001477932-22-008950", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-11-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2213000, "accn": "0001393905-21-000310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1517675, "accn": "0001393905-20-000127", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-04-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1597109, "accn": "0001393905-19-000116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1496440, "accn": "0001393905-18-000136", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2505463, "accn": "0001393905-17-000214", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-07-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2781648, "accn": "0001077048-16-000109", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-11-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 514115, "accn": "0001077048-15-000023", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 415755, "accn": "0001077048-14-000074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 186730, "accn": "0001077048-13-000074", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 95028, "accn": "0001077048-12-000253", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-02", "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. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -297691, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -191917, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001477932-25-006336", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -204517, "accn": "0001477932-25-004032", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2025-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -25298, "accn": "0001477932-23-008489", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-11-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001477932-22-008950", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-11-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001393905-21-000310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -892, "accn": "0001393905-20-000127", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-04-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001393905-19-000116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3828, "accn": "0001393905-18-000136", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -18424, "accn": "0001393905-17-000214", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-07-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -12324, "accn": "0001077048-16-000109", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-11-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -55098, "accn": "0001077048-15-000023", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3500, "accn": "0001077048-14-000074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -550, "accn": "0001077048-13-000074", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -4372, "accn": "0001077048-12-000253", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-02", "frame": "CY2010", "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": -81852679, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "unit": "USD" }, { "end": "2024-12-31", "val": -77101969, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -66915867, "accn": "0001477932-25-006336", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-08-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -64765393, "accn": "0001477932-25-004032", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2025-05-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -60372841, "accn": "0001477932-23-008489", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-11-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -42993071, "accn": "0001477932-22-008950", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-11-30", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -32425982, "accn": "0001393905-21-000310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -27532752, "accn": "0001393905-20-000127", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-04-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -23997135, "accn": "0001393905-19-000116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-10", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -21073013, "accn": "0001393905-18-000136", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -17800179, "accn": "0001393905-17-000214", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-07-26", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -13506818, "accn": "0001077048-16-000109", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-11-03", "frame": "CY2014Q4I", "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": 132208866, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 88733668, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 28436063, "accn": "0001477932-25-006336", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-08-28", "frame": "CY2023", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 60170296, "accn": "0001393905-21-000310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-24", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 39589359, "accn": "0001393905-21-000310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-24", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 30747462, "accn": "0001393905-20-000127", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-04-23", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 25086788, "accn": "0001393905-19-000116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-10", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 21139129, "accn": "0001393905-18-000136", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 18434686, "accn": "0001393905-17-000214", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-07-26", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 14231198, "accn": "0001077048-16-000109", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-11-03", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 8406764, "accn": "0001077048-15-000023", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6789145, "accn": "0001077048-14-000074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-14", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3917125, "accn": "0001077048-13-000074", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 342664, "accn": "0001077048-12-000253", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-02", "frame": "CY2010", "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": "2018-01-01", "end": "2018-12-31", "val": -0.11, "accn": "0001393905-19-000116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-10", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.11, "accn": "0001393905-19-000116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-10", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.15, "accn": "0001393905-18-000136", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.23, "accn": "0001393905-17-000214", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-07-26", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.51, "accn": "0001077048-16-000109", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-11-03", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.38, "accn": "0001077048-15-000023", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.17, "accn": "0001077048-14-000074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-14", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.17, "accn": "0001077048-13-000074", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -2.98, "accn": "0001077048-12-000253", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-02", "frame": "CY2010", "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": -0.04, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.11, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.08, "accn": "0001477932-25-006336", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-08-28", "frame": "CY2023", "unit": "USD/shares" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3612548, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5183038, "accn": "0001477932-26-003397", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1345917, "accn": "0001477932-25-006336", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-08-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3766160, "accn": "0001477932-25-004032", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2025-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 11153689, "accn": "0001477932-23-008489", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-11-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7246905, "accn": "0001477932-22-008950", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-11-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3521185, "accn": "0001393905-21-000310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2728348, "accn": "0001393905-20-000127", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-04-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2570071, "accn": "0001393905-19-000116", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2828692, "accn": "0001393905-18-000136", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4454110, "accn": "0001393905-17-000214", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-07-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6010406, "accn": "0001077048-16-000109", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-11-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3151109, "accn": "0001077048-15-000023", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1126728, "accn": "0001077048-14-000074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 588285, "accn": "0001077048-13-000074", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1020349, "accn": "0001077048-12-000253", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-02", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. 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