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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 14062000, "accn": "0001628280-26-016084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13269000, "accn": "0001628280-26-016084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 12941000, "accn": "0001628280-26-016084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 12793000, "accn": "0001434621-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 13695000, "accn": "0001434621-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 13007000, "accn": "0001434621-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14619000, "accn": "0001434621-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 14097000, "accn": "0001434621-21-000002", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13682000, "accn": "0001434621-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 12773000, "accn": "0001434621-19-000014", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12541000, "accn": "0001434621-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 11188000, "accn": "0001434621-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 11035000, "accn": "0001434621-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10695000, "accn": "0001434621-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10995000, "accn": "0001047469-13-003755", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 11014000, "accn": "0001047469-12-004335", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "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": "2025-01-01", "end": "2025-12-31", "val": 11.14, "accn": "0001628280-26-016084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -3.14, "accn": "0001628280-26-016084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -9.46, "accn": "0001628280-26-016084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -14.69, "accn": "0001434621-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5.24, "accn": "0001434621-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -3.71, "accn": "0001434621-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.39, "accn": "0001434621-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7.72, "accn": "0001434621-21-000002", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.3, "accn": "0001434621-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2.33, "accn": "0001434621-19-000014", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4.17, "accn": "0001434621-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.84, "accn": "0001434621-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.36, "accn": "0001434621-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4.36, "accn": "0001434621-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -5.41, "accn": "0001047469-13-003755", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1.65, "accn": "0001047469-12-004335", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "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": 10.78, "accn": "0001628280-26-016084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -3.14, "accn": "0001628280-26-016084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -9.46, "accn": "0001628280-26-016084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -14.69, "accn": "0001434621-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5.05, "accn": "0001434621-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -3.71, "accn": "0001434621-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.22, "accn": "0001434621-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6.85, "accn": "0001434621-21-000002", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.14, "accn": "0001434621-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2.15, "accn": "0001434621-19-000014", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3.83, "accn": "0001434621-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.84, "accn": "0001434621-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.36, "accn": "0001434621-16-000052", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4.36, "accn": "0001434621-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -5.41, "accn": "0001047469-13-003755", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1.65, "accn": "0001047469-12-004335", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "frame": "CY2010", "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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