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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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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": 4636769, "accn": "0001213900-26-045606", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4053108, "accn": "0001213900-26-045606", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3943793, "accn": "0001213900-26-045606", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3986359, "accn": "0001213900-25-036787", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2150683, "accn": "0001213900-24-060806", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-07-12", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1858767, "accn": "0001213900-23-064526", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-08", "frame": "CY2020", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 15760633, "accn": "0001213900-19-008859", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-05-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 14695347, "accn": "0001213900-19-008859", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-05-15", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 12046045, "accn": "0001213900-19-008859", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-05-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12000000, "accn": "0001144204-18-022485", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12000000, "accn": "0001144204-18-005567", "fy": 2016, "fp": "FY", "form": "20-F/A", "filed": "2018-02-05", "frame": "CY2014", "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. 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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": -47.65, "accn": "0001213900-26-045606", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.43, "accn": "0001213900-26-045606", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4.46, "accn": "0001213900-26-045606", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4.42, "accn": "0001213900-25-036787", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.33, "accn": "0001213900-19-008859", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-05-15", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.49, "accn": "0001213900-19-008859", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-05-15", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.49, "accn": "0001213900-19-008859", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-05-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.37, "accn": "0001144204-18-022485", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.28, "accn": "0001144204-18-005567", "fy": 2016, "fp": "FY", "form": "20-F/A", "filed": "2018-02-05", "frame": "CY2014", "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": 67367, "accn": "0001213900-26-045606", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4527081, "accn": "0001213900-25-036787", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5817147, "accn": "0001213900-25-036787", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4741854, "accn": "0001213900-25-036787", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10269501, "accn": "0001213900-24-060806", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-07-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 941064, "accn": "0001213900-23-064526", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -55731, "accn": "0001213900-22-027374", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -651052, "accn": "0001213900-20-010053", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -2938849, "accn": "0001213900-20-010053", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2002467, "accn": "0001213900-19-008859", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-05-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1617751, "accn": "0001144204-18-022485", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1299403, "accn": "0001144204-18-005567", "fy": 2016, "fp": "FY", "form": "20-F/A", "filed": "2018-02-05", "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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