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Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 1.65, "accn": "0001628280-24-011239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.4, "accn": "0001628280-24-011239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.35, "accn": "0001628280-24-011239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.12, "accn": "0001564590-23-003575", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-14", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.01, "accn": "0001564590-22-009667", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.57, "accn": "0001564590-21-012080", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "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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It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 54520000, "accn": "0001628280-24-011239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 33637000, "accn": "0001628280-24-011239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 19796000, "accn": "0001628280-24-011239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 13456000, "accn": "0001564590-23-003575", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 16116000, "accn": "0001564590-22-009667", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 19497000, "accn": "0001564590-21-012080", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4773000, "accn": "0001564590-20-010862", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "OperatingLeasePayments", "taxonomy": "us-gaap", "label": "Operating lease payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 6434000, "accn": "0001628280-24-011239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5713000, "accn": "0001628280-24-011239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5407000, "accn": "0001628280-24-011239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4269000, "accn": "0001564590-22-009667", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/b125d118198efd7208460bd61ecead92f036f561440671b062f5022cd96bbfff.json.gz" }