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It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 263361000, "accn": "0001104659-26-025299", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 294681000, "accn": "0001104659-26-025299", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 307596000, "accn": "0001558370-25-002273", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 458456000, "accn": "0001558370-24-002637", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 342916000, "accn": "0001558370-23-003321", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 202144000, "accn": "0001558370-22-003152", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 275575000, "accn": "0001564590-21-012491", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 340144000, "accn": "0001564590-20-008959", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "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 differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 141298000, "accn": "0001104659-26-025299", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -82034000, "accn": "0001104659-26-025299", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -38602000, "accn": "0001558370-25-002273", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -41525000, "accn": "0001558370-24-002637", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -29428000, "accn": "0001558370-23-003321", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -35890000, "accn": "0001558370-22-003152", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 35315000, "accn": "0001564590-21-012491", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 23666000, "accn": "0001564590-20-008959", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -125964000, "accn": "0001104659-19-014838", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "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": 12500000, "accn": "0001104659-26-025299", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "unit": "USD" }, { "end": "2024-12-31", "val": -31468000, "accn": "0001104659-26-025299", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -44452000, "accn": "0001558370-25-002273", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-05", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -437202000, "accn": "0001558370-24-002637", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -495077000, "accn": "0001558370-23-003321", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-09", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -463007000, "accn": "0001558370-22-003152", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-09", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 4809000, "accn": "0001564590-21-012491", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 55895000, "accn": "0001564590-20-008959", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -75147000, "accn": "0001104659-19-014838", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 9930000, "accn": "0001104659-18-017491", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -2211342000, "accn": "0001047469-16-011743", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "unit": "USD" }, { "end": "2014-12-31", "val": -414147000, "accn": "0001047469-16-011743", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -531076000, "accn": "0001047469-15-002257", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -187091000, "accn": "0001047469-14-002865", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -36994000, "accn": "0001047469-13-003196", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "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": "2025-01-01", "end": "2025-12-31", "val": 40391000, "accn": "0001104659-26-025299", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 39655000, "accn": "0001104659-26-025299", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 38961000, "accn": "0001558370-25-002273", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-05", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 38351000, "accn": "0001558370-24-002637", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 37959000, "accn": "0001558370-23-003321", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-09", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 37612000, "accn": "0001558370-22-003152", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-09", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 29301000, "accn": "0001564590-21-012491", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 24959000, "accn": "0001564590-20-008959", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 25119000, "accn": "0001104659-19-014838", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "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": 40391000, "accn": "0001104659-26-025299", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 39655000, "accn": "0001104659-26-025299", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 38961000, "accn": "0001558370-25-002273", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-05", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 38351000, "accn": "0001558370-24-002637", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 37959000, "accn": "0001558370-23-003321", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-09", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 37612000, "accn": "0001558370-22-003152", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-09", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 29301000, "accn": "0001564590-21-012491", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 24959000, "accn": "0001564590-20-008959", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 25119000, "accn": "0001104659-19-014838", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "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": 1.03, "accn": "0001104659-26-025299", "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": 0.31, "accn": "0001104659-26-025299", "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": 9.63, "accn": "0001558370-25-002273", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-05", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.44, "accn": "0001558370-24-002637", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.84, "accn": "0001558370-23-003321", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-09", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -12.34, "accn": "0001558370-22-003152", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-09", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1.2, "accn": "0001564590-21-012491", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.09, "accn": "0001564590-20-008959", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -3.39, "accn": "0001104659-19-014838", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "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": 1.03, "accn": "0001104659-26-025299", "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": 0.31, "accn": "0001104659-26-025299", "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": 9.63, "accn": "0001558370-25-002273", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-05", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.44, "accn": "0001558370-24-002637", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.84, "accn": "0001558370-23-003321", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-09", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -12.34, "accn": "0001558370-22-003152", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-09", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1.2, "accn": "0001564590-21-012491", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.09, "accn": "0001564590-20-008959", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -3.39, "accn": "0001104659-19-014838", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "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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The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 30141000, "accn": "0001104659-26-025299", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "unit": "USD" }, { "end": "2024-12-31", "val": 39713000, "accn": "0001104659-26-025299", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-09", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 39096000, "accn": "0001558370-25-002273", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-05", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 80455000, "accn": "0001558370-24-002637", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 91967000, "accn": "0001558370-23-003321", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-09", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 30901000, "accn": "0001558370-22-003152", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-09", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 33145000, "accn": "0001564590-21-012491", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 29514000, "accn": "0001564590-20-008959", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 32455000, "accn": "0001104659-19-014838", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-05-04", "val": 33560000, "accn": "0001564590-20-008959", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "unit": "USD" }, { "end": "2016-12-31", "val": 36988000, "accn": "0001104659-18-017491", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-10-21", "val": 33895000, "accn": "0001104659-18-017491", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "unit": "USD" }, { "end": "2015-12-31", "val": 33656000, "accn": "0001047469-16-011743", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "unit": "USD" }, { "end": "2014-12-31", "val": 69161000, "accn": "0001047469-16-011743", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 102483000, "accn": "0001047469-15-002257", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 35618000, "accn": "0001047469-14-002865", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 23792000, "accn": "0001047469-13-003196", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001564590-21-012491", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 26203000, "accn": "0001564590-21-012491", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001564590-20-008959", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 489000, "accn": "0001047469-16-011743", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1928000, "accn": "0001047469-16-011743", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 664000, "accn": "0001047469-16-011743", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 154386000, "accn": "0001104659-19-014838", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 308247000, "accn": "0001104659-19-014838", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2008948000, "accn": "0001047469-16-011743", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 533350000, "accn": "0001047469-16-011743", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 876915000, "accn": "0001047469-16-011743", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 227130000, "accn": "0001047469-15-002257", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 190705000, "accn": "0001047469-14-002865", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 78696000, "accn": "0001047469-13-003196", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/83151411c323c4107a7a9d7c2bae063b150f3a0817e629d0869786d3cd45ebc7.json.gz" }