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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 13477, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "unit": "USD" }, { "end": "2024-12-31", "val": 14499, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 304225, "accn": "0001641172-25-001868", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 931868, "accn": "0001493152-24-012092", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2407966, "accn": "0001493152-23-043418", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-12-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2305, "accn": "0001493152-22-010031", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2022, "accn": "0001493152-21-008873", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 12449, "accn": "0001493152-20-005188", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 61037, "accn": "0001493152-19-004556", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "unit": "USD" }, { "end": "2016-12-31", "val": 47900, "accn": "0001493152-19-004556", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 73, "accn": "0001454742-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3371, "accn": "0001346655-16-000023", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 12650, "accn": "0001002014-15-000166", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 320178, "accn": "0001002014-14-000144", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 33034, "accn": "0001002014-13-000141", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 11, "accn": "0001002014-13-000023", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2013-01-18", "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": -1022, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -281216, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -783879, "accn": "0001641172-25-001868", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1513675, "accn": "0001493152-24-012092", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -755200, "accn": "0001493152-23-043418", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-12-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -402555, "accn": "0001493152-22-010031", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -432716, "accn": "0001493152-21-008873", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -739684, "accn": "0001493152-20-005188", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -797107, "accn": "0001493152-18-004441", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -317225, "accn": "0001493152-18-004441", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -133373, "accn": "0001454742-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -30016, "accn": "0001346655-16-000023", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -103304, "accn": "0001002014-15-000166", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -402528, "accn": "0001002014-14-000144", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-07", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -239007, "accn": "0001002014-13-000141", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -106577, "accn": "0001002014-13-000023", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2013-01-18", "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": "2021-01-01", "end": "2021-12-31", "val": 1953, "accn": "0001493152-23-043418", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-12-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5335, "accn": "0001493152-22-010031", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2022, "accn": "0001493152-21-008873", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 26250, "accn": "0001493152-20-005188", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1552, "accn": "0001493152-19-004556", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 13440, "accn": "0001493152-18-004441", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016", "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": "2018-01-01", "end": "2018-12-31", "val": 109575, "accn": "0001493152-19-004556", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 38090, "accn": "0001493152-19-004556", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2000, "accn": "0001493152-18-004441", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016", "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": "2024-01-01", "end": "2024-12-31", "val": 433, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3443, "accn": "0001641172-25-001868", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9609, "accn": "0001493152-24-012092", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 374881, "accn": "0001493152-23-043418", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-12-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 26215, "accn": "0001493152-22-010031", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 49519, "accn": "0001493152-21-008873", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 109575, "accn": "0001493152-20-005188", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "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": "2023-01-01", "end": "2023-12-31", "val": 8876, "accn": "0001641172-25-001868", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 770, "accn": "0001493152-24-012092", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3409860, "accn": "0001493152-23-043418", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-12-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 408174, "accn": "0001493152-22-010031", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 421811, "accn": "0001493152-21-008873", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 717346, "accn": "0001493152-20-005188", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 811796, "accn": "0001493152-19-004556", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 378565, "accn": "0001493152-18-004441", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 133300, "accn": "0001454742-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 26718, "accn": "0001346655-16-000023", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 94025, "accn": "0001002014-15-000166", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 95000, "accn": "0001002014-14-000144", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-07", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 536151, "accn": "0001002014-13-000141", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 139600, "accn": "0001002014-13-000023", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2013-01-18", "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": "2024-01-01", "end": "2024-12-31", "val": -8510, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 147360, "accn": "0001641172-25-001868", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 39400, "accn": "0001493152-24-012092", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -248999, "accn": "0001493152-23-043418", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-12-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -5335, "accn": "0001493152-22-010031", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 478, "accn": "0001493152-21-008873", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -26250, "accn": "0001493152-20-005188", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1552, "accn": "0001493152-19-004556", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -13440, "accn": "0001493152-18-004441", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -10000, "accn": "0001002014-13-000141", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "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": -11810476, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "unit": "USD" }, { "end": "2024-12-31", "val": -11574802, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -10611839, "accn": "0001641172-25-001868", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -9746860, "accn": "0001493152-24-012092", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -7638959, "accn": "0001493152-23-043418", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-12-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -7977367, "accn": "0001493152-22-010031", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -7011482, "accn": "0001493152-21-008873", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -5880713, "accn": "0001493152-20-005188", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -4889020, "accn": "0001493152-19-004556", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -3509373, "accn": "0001493152-18-004441", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -3018073, "accn": "0001454742-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -2310541, "accn": "0001346655-16-000023", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -1702722, "accn": "0001002014-15-000166", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -487677, "accn": "0001002014-13-000023", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2013-01-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -168497, "accn": "0001002014-13-000023", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2013-01-18", "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": 129057047, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 122518951, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 119799454, "accn": "0001641172-25-001868", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 110923594, "accn": "0001493152-24-012092", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 103526044, "accn": "0001493152-23-043418", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-12-01", "frame": "CY2021", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 406443367, "accn": "0001002014-15-000166", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 377186685, "accn": "0001002014-15-000166", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-17", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 350207767, "accn": "0001002014-14-000144", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-07", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 466054356, "accn": "0001002014-13-000141", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 521965476, "accn": "0001002014-13-000023", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2013-01-18", "frame": "CY2010", "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": 129057047, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 122518951, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 119799454, "accn": "0001641172-25-001868", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 110923594, "accn": "0001493152-24-012092", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 103526044, "accn": "0001493152-23-043418", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-12-01", "frame": "CY2021", "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, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.01, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.01, "accn": "0001641172-25-001868", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.02, "accn": "0001493152-24-012092", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "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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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 231854, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 949434, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 987597, "accn": "0001641172-25-001868", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1657407, "accn": "0001493152-24-012092", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1310441, "accn": "0001493152-23-043418", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-12-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 417704, "accn": "0001493152-22-010031", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 905442, "accn": "0001493152-21-008873", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 990445, "accn": "0001493152-20-005188", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 988225, "accn": "0001493152-19-004556", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 618476, "accn": "0001493152-18-004441", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 433, "accn": "0001493152-26-015189", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3443, "accn": "0001641172-25-001868", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -295965, "accn": "0001493152-24-012092", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 337194, "accn": "0001493152-23-043418", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-12-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9883, "accn": "0001493152-22-010031", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 26499, "accn": "0001493152-21-008873", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 79632, "accn": "0001493152-20-005188", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -45135, "accn": "0001493152-19-004556", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -55790, "accn": "0001493152-18-004441", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. 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