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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -17298000, "accn": "0001493152-26-013664", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -19791000, "accn": "0001493152-26-013664", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -10008000, "accn": "0000950170-25-054278", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -17748000, "accn": "0000950170-24-038661", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -17424237, "accn": "0001410578-23-000848", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-05-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -17081617, "accn": "0001410578-23-000848", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-05-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -16846203, "accn": "0001410578-22-001546", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -20499459, "accn": "0001104659-21-052672", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -35399257, "accn": "0001104659-20-040722", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -18140997, "accn": "0001144204-19-020749", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -45317532, "accn": "0001144204-18-038891", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-07-18", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1947553, "accn": "0001144204-17-018167", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -3620000, "accn": "0001144204-15-007770", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -4268000, "accn": "0001144204-15-007770", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2119000, "accn": "0001144204-14-017308", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -675000, "accn": "0001144204-14-017308", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-24", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -1012000, "accn": "0001144204-14-017308", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -1435000, "accn": "0001144204-14-017308", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-24", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": -3132000, "accn": "0001144204-14-017308", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-24", "frame": "CY2007", "unit": "USD" }, { "start": "2006-01-01", "end": "2006-12-31", "val": -1769000, "accn": "0001144204-14-017308", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-24", "frame": "CY2006", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001104659-20-040722", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001104659-20-040722", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 36885, "accn": "0001104659-20-040722", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 54750, "accn": "0001144204-19-020749", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10560, "accn": "0001144204-18-038891", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-07-18", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001144204-17-018167", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001144204-15-007770", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0, "accn": "0001144204-15-007770", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0, "accn": "0001144204-14-017308", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0, "accn": "0001144204-13-022773", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-04-19", "frame": "CY2010", "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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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": 67328128638, "accn": "0001493152-26-013664", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 23888010485, "accn": "0001493152-26-013664", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9788980193, "accn": "0000950170-25-054278", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 6243462410, "accn": "0000950170-24-038661", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4292112667, "accn": "0001410578-23-000848", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-05-01", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3159037588, "accn": "0001410578-23-000848", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-05-01", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1830998609, "accn": "0001410578-22-001546", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1540309840, "accn": "0001104659-21-052672", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-21", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1247293388, "accn": "0001104659-20-040722", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1177693383, "accn": "0001144204-19-020749", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 852088530, "accn": "0001144204-18-038891", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-07-18", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 85515588, "accn": "0001144204-17-018167", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-31", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 21075065, "accn": "0001144204-15-007770", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 12458874, "accn": "0001144204-15-007770", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2012", "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": "0001493152-26-013664", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001493152-26-013664", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0000950170-25-054278", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0000950170-24-038661", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001410578-23-000848", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-05-01", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.01, "accn": "0001410578-23-000848", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-05-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.01, "accn": "0001410578-22-001546", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-16", "frame": "CY2019", "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, "accn": "0001493152-26-013664", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001493152-26-013664", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0000950170-25-054278", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0000950170-24-038661", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001410578-23-000848", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-05-01", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.01, "accn": "0001410578-23-000848", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-05-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.01, "accn": "0001410578-22-001546", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-16", "frame": "CY2019", "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. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1003000, "accn": "0001493152-26-013664", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0000950170-25-054278", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0000950170-25-054278", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001410578-23-000848", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-05-01", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001410578-23-000848", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-05-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001410578-23-000848", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-05-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001410578-22-001546", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001104659-21-052672", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001104659-20-040722", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0001144204-19-020749", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0, "accn": "0001144204-18-038891", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-07-18", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001144204-17-018167", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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