{ "schema": "canli.company-reference.v1", "cik": "0001495932", "name": "AGNT, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001495932.json", "source_sha256": "d16c395ec5366de0f7e7e8f813b15cb434a219e89754b9d8ffd8cd086d19bf95", "fetched_at": "2026-09-20T09:10:49.231Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. 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": 124245000, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "end": "2024-12-31", "val": 113607000, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 125873000, "accn": "0001558370-25-001223", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 121594000, "accn": "0001558370-24-001527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 108237000, "accn": "0001558370-23-002334", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "unit": "USD" }, { "end": "2020-12-31", "val": 100143000, "accn": "0001558370-23-002334", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 40087000, "accn": "0001558370-22-002041", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 20538000, "accn": "0001558370-21-002743", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 4672034, "accn": "0001558370-20-002569", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1684608, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "unit": "USD" }, { "end": "2015-12-31", "val": 571814, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "unit": "USD" }, { "end": "2014-12-31", "val": 353374, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 100056, "accn": "0001019687-16-005494", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-06-30", "val": 40554, "accn": "0001062993-13-004799", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-27", "unit": "USD" }, { "end": "2012-12-31", "val": 58308, "accn": "0001019687-15-001215", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-06-30", "val": 738, "accn": "0001062993-13-004799", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-27", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-12-31", "val": 73209, "accn": "0001019687-14-000931", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-06-30", "val": 0, "accn": "0001062993-13-004799", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-27", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-06-30", "val": 471, "accn": "0001493152-12-001338", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-27", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-06-30", "val": 54486, "accn": "0001493152-11-000441", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-11-04", "frame": "CY2009Q2I", "unit": "USD" }, { "end": "2008-07-29", "val": 0, "accn": "0001062993-13-004799", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-27", "frame": "CY2008Q2I", "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": -22714000, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -21267000, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -8973000, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 15442000, "accn": "0001558370-25-001223", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 81220000, "accn": "0001558370-24-001527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 31131000, "accn": "0001558370-23-002334", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -9528000, "accn": "0001558370-22-002041", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -22430000, "accn": "0001558370-21-002743", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -22130965, "accn": "0001495932-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -7384915, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1938901, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 103843, "accn": "0001019687-16-005494", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1118861, "accn": "0001019687-15-001215", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -70809, "accn": "0001062993-13-004799", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-27", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -75492, "accn": "0001019687-14-000931", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -33718, "accn": "0001062993-13-004799", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-27", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -50191, "accn": "0001062993-13-004799", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-27", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -32583, "accn": "0001062993-13-004799", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-27", "frame": "CY2010", "unit": "USD" }, { "start": "2008-08-01", "end": "2009-06-30", "val": -36882, "accn": "0001062993-13-004799", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-27", "unit": "USD" }, { "start": "2008-07-30", "end": "2009-06-30", "val": -36882, "accn": "0001493152-11-000441", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-11-04", "unit": "USD" }, { "start": "2008-07-01", "end": "2009-06-30", "val": -36882, "accn": "0001493152-12-001338", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-27", "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": 118611000, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 191514000, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 209131000, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 210535000, "accn": "0001558370-25-001223", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 246892000, "accn": "0001558370-24-001527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 119659000, "accn": "0001558370-23-002334", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 55186000, "accn": "0001558370-22-002041", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 24311000, "accn": "0001558370-21-002743", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4568353, "accn": "0001495932-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1024277, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 346186, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2015", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -22937, "accn": "0001062993-13-004799", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-27", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -36536, "accn": "0001062993-13-004799", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-27", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -33216, "accn": "0001493152-12-001338", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-27", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -59015, "accn": "0001493152-11-000441", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-11-04", "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": 9569000, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6483000, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5363000, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 12051000, "accn": "0001558370-25-001223", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 13423000, "accn": "0001558370-24-001527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6436000, "accn": "0001558370-23-002334", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5000000, "accn": "0001558370-22-002041", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2134000, "accn": "0001558370-21-002743", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1281147, "accn": "0001495932-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 416672, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 57116, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 49032, "accn": "0001019687-16-005494", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 39513, "accn": "0001019687-15-001215", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 387, "accn": "0001019687-14-000931", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012", "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": 500147681, "accn": "0001495932-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 156104544, "accn": "0001495932-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 53555725, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 22464306, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 13368905, "accn": "0001019687-16-005494", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10701280, "accn": "0001019687-15-001215", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0, "accn": "0001062993-13-004799", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-27", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6706145, "accn": "0001019687-14-000931", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0, "accn": "0001062993-13-004799", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-27", "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": "2025-01-01", "end": "2025-12-31", "val": 4772311000, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4567672000, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4273821000, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4589676000, "accn": "0001558370-25-001223", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3771170000, "accn": "0001558370-24-001527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1798285000, "accn": "0001558370-23-002334", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 979937000, "accn": "0001558370-22-002041", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 500148000, "accn": "0001558370-21-002743", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "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. 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This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 156879412, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 153684907, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 153232129, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 151036110, "accn": "0001558370-25-001223", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 146170871, "accn": "0001558370-24-001527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 138572358, "accn": "0001558370-23-002334", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 126256407, "accn": "0001558370-22-002041", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 115379840, "accn": "0001558370-21-002743", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 53194928, "accn": "0001495932-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 51081949, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 49409266, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 48068047, "accn": "0001019687-16-005494", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1008541794, "accn": "0001019687-15-001215", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "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. 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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": -0.14, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.14, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.06, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.1, "accn": "0001558370-25-001223", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.56, "accn": "0001558370-24-001527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.22, "accn": "0001558370-23-002334", "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": -0.08, "accn": "0001558370-22-002041", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.19, "accn": "0001558370-21-002743", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.42, "accn": "0001495932-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.14, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.04, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001019687-16-005494", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001019687-15-001215", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "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": -0.14, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.14, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.06, "accn": "0001104659-26-019145", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.1, "accn": "0001558370-25-001223", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.51, "accn": "0001558370-24-001527", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.21, "accn": "0001558370-23-002334", "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": -0.08, "accn": "0001558370-22-002041", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.19, "accn": "0001558370-21-002743", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.42, "accn": "0001495932-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.14, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.04, "accn": "0001683168-18-001030", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001019687-16-005494", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001019687-15-001215", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "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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