{ "schema": "canli.company-reference.v1", "cik": "0001522690", "name": "GWG Holdings, Inc.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001522690.json", "source_sha256": "64c582e7e0b014dbe60cb88e89a5634a1058fcd8259e4d31f527081ed734360c", "fetched_at": "2026-09-22T19:51:29.301Z", "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. Book assets are not the market value of the business.", "observations": [ { "end": "2020-12-31", "val": 3564957000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "unit": "USD" }, { "end": "2020-09-30", "val": 3582680000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2020-06-30", "val": 3714931000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2020-03-31", "val": 3706956000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-12-31", "val": 3675781000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1480867000, "accn": "0001213900-20-007722", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 818856174, "accn": "0001213900-19-012331", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-07-09", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 643242182, "accn": "0001213900-18-003608", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 395877765, "accn": "0001213900-17-002381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 323070529, "accn": "0001213900-16-011794", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 275380476, "accn": "0001213900-15-001762", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 197948035, "accn": "0001213900-14-001557", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 129389275, "accn": "0001213900-13-001479", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2020-12-31", "val": 1891050000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "unit": "USD" }, { "end": "2020-09-30", "val": 1841271000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2020-06-30", "val": 1951704000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2020-03-31", "val": 1866365000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-12-31", "val": 1798933000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1199809000, "accn": "0001213900-20-007722", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 685184431, "accn": "0001213900-19-012331", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-07-09", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 575943684, "accn": "0001213900-18-003608", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 379732351, "accn": "0001213900-17-002381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 300680593, "accn": "0001213900-16-011794", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 256149798, "accn": "0001213900-15-001762", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 175303946, "accn": "0001213900-14-001557", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 115779430, "accn": "0001213900-13-001479", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -215839000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 87414000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -119451000, "accn": "0001213900-20-007722", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -20632223, "accn": "0001213900-19-012331", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-07-09", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 391909, "accn": "0001213900-18-003608", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -5324032, "accn": "0001213900-17-002381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -5962909, "accn": "0001213900-16-011794", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -194955, "accn": "0001213900-15-001762", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1012899, "accn": "0001213900-14-001557", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2826656, "accn": "0001213900-13-001479", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011", "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": "2020-01-01", "end": "2020-12-31", "val": -182400000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -142830000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -95479000, "accn": "0001213900-20-007722", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -81042774, "accn": "0001213900-19-012331", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-07-09", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -66013897, "accn": "0001213900-18-003608", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -37647685, "accn": "0001213900-17-002381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -42854251, "accn": "0001213900-16-011794", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -31385508, "accn": "0001213900-15-001762", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -27168894, "accn": "0001213900-14-001557", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -20261481, "accn": "0001213900-13-001479", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011", "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": "2020-01-01", "end": "2020-12-31", "val": 124371000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 92276000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -390000, "accn": "0001213900-20-007722", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 64133918, "accn": "0001213900-19-012331", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-07-09", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 69477334, "accn": "0001213900-18-003608", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 39632252, "accn": "0001213900-17-002381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 30476575, "accn": "0001213900-16-011794", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 33064774, "accn": "0001213900-15-001762", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 17525798, "accn": "0001213900-14-001557", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17864880, "accn": "0001213900-13-001479", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011", "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": "2020-01-01", "end": "2020-12-31", "val": 172764000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 254694000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 192124000, "accn": "0001213900-20-007722", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 180074559, "accn": "0001213900-19-012331", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-07-09", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 200210487, "accn": "0001213900-18-003608", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 75805731, "accn": "0001213900-17-002381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 48173750, "accn": "0001213900-16-011794", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 67771861, "accn": "0001213900-15-001762", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 66787874, "accn": "0001213900-14-001557", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 30507543, "accn": "0001213900-13-001479", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011", "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": "2020-01-01", "end": "2020-12-31", "val": 18006000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -121510000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -113980000, "accn": "0001213900-20-007722", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -72574187, "accn": "0001213900-19-012331", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-07-09", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -90134713, "accn": "0001213900-18-003608", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -34395645, "accn": "0001213900-17-002381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -8106588, "accn": "0001213900-16-011794", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -30433604, "accn": "0001213900-15-001762", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -14000285, "accn": "0001213900-14-001557", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -10125943, "accn": "0001213900-13-001479", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "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": "2020-12-31", "val": -251111000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "unit": "USD" }, { "end": "2020-09-30", "val": -206436000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2020-06-30", "val": -161107000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2020-03-31", "val": -140567000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-12-31", "val": -97196000, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -184610000, "accn": "0001213900-20-007722", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -39449517, "accn": "0001213900-19-012331", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-07-09", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -18817294, "accn": "0001213900-18-003608", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -19209203, "accn": "0001213900-17-002381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -14401486, "accn": "0001213900-16-011794", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -8438577, "accn": "0001213900-15-001762", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -8243622, "accn": "0001213900-14-001557", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -7230723, "accn": "0001213900-13-001479", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "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": "2020-01-01", "end": "2020-12-31", "val": 28063268, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 33016007, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6098208, "accn": "0001213900-20-007722", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5826033, "accn": "0001213900-19-012331", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-07-09", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5967274, "accn": "0001213900-18-003608", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5906761, "accn": "0001213900-17-002381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4909657, "accn": "0001213900-16-011794", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4758699, "accn": "0001213900-15-001762", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 9989000, "accn": "0001213900-14-001557", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9468759, "accn": "0001213900-13-001479", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011", "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": "2020-01-01", "end": "2020-12-31", "val": 28063268, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 35219442, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6098208, "accn": "0001213900-20-007722", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5826033, "accn": "0001213900-19-012331", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-07-09", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5967274, "accn": "0001213900-18-003608", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5906761, "accn": "0001213900-17-002381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4909657, "accn": "0001213900-16-011794", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4758699, "accn": "0001213900-15-001762", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "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": "2020-01-01", "end": "2020-12-31", "val": -6.01, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.13, "accn": "0001522690-21-000008", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-11-05", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -22.32, "accn": "0001213900-20-007722", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -5.72, "accn": "0001213900-19-012331", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-07-09", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.53, "accn": "0001213900-18-003608", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1.25, "accn": "0001213900-17-002381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1.24, "accn": "0001213900-16-011794", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.21, "accn": "0001213900-15-001762", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "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. 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