{ "schema": "canli.company-reference.v1", "cik": "0001612630", "name": "Joint Corp", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001612630.json", "source_sha256": "301fb497f3c44e614d84f18116ede2c8ee227f1d2c556768fe89d4f8305a51eb", "fetched_at": "2026-09-19T11:19:34.995Z", "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. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 23601810, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 25051355, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 18153609, "accn": "0001612630-25-000033", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 9745066, "accn": "0001628280-24-009767", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 19526119, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 20554258, "accn": "0001628280-22-005982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 8455989, "accn": "0001628280-21-004004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 8716874, "accn": "0001628280-20-003113", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 4216221, "accn": "0001171843-19-001609", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 3009864, "accn": "0001171843-18-001818", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 16792850, "accn": "0001171843-18-001818", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 20796783, "accn": "0001171843-17-001428", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3516750, "accn": "0001171843-16-008640", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3565592, "accn": "0001171843-15-001550", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1838509, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9415050, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 14677589, "accn": "0001612630-25-000033", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8209584, "accn": "0001628280-24-009767", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 13844080, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 11183242, "accn": "0001628280-22-005982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7521949, "accn": "0001628280-21-004004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5452268, "accn": "0001628280-20-003113", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -74131, "accn": "0001171843-19-001609", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -10847312, "accn": "0001171843-18-001818", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1503785, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1185647, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4999070, "accn": "0001612630-25-000033", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5899080, "accn": "0001628280-24-009767", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6989534, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3156233, "accn": "0001628280-22-005982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3483578, "accn": "0001628280-21-004004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1111117, "accn": "0001628280-20-003113", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 449204, "accn": "0001171843-19-001609", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1567727, "accn": "0001171843-18-001818", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4065946, "accn": "0001171843-17-001428", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 659305, "accn": "0001171843-16-008640", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 241412, "accn": "0001171843-15-001550", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013", "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": "2023-01-01", "end": "2023-12-31", "val": 117696356, "accn": "0001628280-24-009767", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 101252310, "accn": "0001628280-24-009767", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 80011013, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 58682976, "accn": "0001628280-22-005982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 48450900, "accn": "0001628280-21-004004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 36661000, "accn": "0001628280-20-003113", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 24918000, "accn": "0001171843-19-001609", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 20523640, "accn": "0001171843-18-001818", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13835431, "accn": "0001171843-17-001428", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7116662, "accn": "0001171843-16-008640", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5958067, "accn": "0001171843-15-001550", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013", "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": "2025-01-01", "end": "2025-12-31", "val": -9807579, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2001359, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 174121, "accn": "0001612630-25-000033", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 328610, "accn": "0001628280-24-009767", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1996702, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5595519, "accn": "0001628280-22-005982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -596962, "accn": "0001628280-21-004004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 326298, "accn": "0001628280-20-003113", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1422766, "accn": "0001171843-19-001609", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -239852, "accn": "0001171843-18-001818", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "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": "2025-01-01", "end": "2025-12-31", "val": 6274502, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -631547, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -6187835, "accn": "0001612630-25-000033", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -17900115, "accn": "0001628280-24-009767", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -12754669, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -4601009, "accn": "0001628280-22-005982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -7138062, "accn": "0001628280-21-004004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1243654, "accn": "0001628280-20-003113", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -372853, "accn": "0001171843-19-001609", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2695822, "accn": "0001171843-18-001818", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "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": -24795205, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": -27702470, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -21905577, "accn": "0001612630-25-000033", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -12153380, "accn": "0001628280-24-009767", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-09-30", "val": -12916636, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "unit": "USD" }, { "end": "2022-06-30", "val": -13647733, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "unit": "USD" }, { "end": "2022-03-31", "val": -12775865, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "unit": "USD" }, { "end": "2021-12-31", "val": -12780085, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-09-30", "val": -13301339, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2021-06-30", "val": -15520588, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2021-03-31", "val": -18605272, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-12-31", "val": -20094912, "accn": "0001628280-22-005982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "unit": "USD" }, { "end": "2019-12-31", "val": -33637395, "accn": "0001628280-21-004004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -37384651, "accn": "0001628280-20-003113", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -36003991, "accn": "0001171843-19-001609", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -28983374, "accn": "0001171843-18-001818", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -13809502, "accn": "0001171843-17-001428", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -5012181, "accn": "0001171843-16-008640", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -1980961, "accn": "0001171843-15-001550", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013Q4I", "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": 15134215, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 14919091, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 14688115, "accn": "0001612630-25-000033", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 14488314, "accn": "0001628280-24-009767", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14319448, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 14003708, "accn": "0001628280-22-005982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13819149, "accn": "0001628280-21-004004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13669107, "accn": "0001628280-20-003113", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-06", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13245119, "accn": "0001171843-19-001609", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 12696649, "accn": "0001171843-18-001818", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10042001, "accn": "0001171843-17-001428", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5451851, "accn": "0001171843-16-008640", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5313665, "accn": "0001171843-15-001550", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013", "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": 15186868, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 15147247, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 14935217, "accn": "0001612630-25-000033", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 14868093, "accn": "0001628280-24-009767", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14935577, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 14582877, "accn": "0001628280-22-005982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14467567, "accn": "0001628280-21-004004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 14031717, "accn": "0001628280-20-003113", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-06", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13245119, "accn": "0001171843-19-001609", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 12696649, "accn": "0001171843-18-001818", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10042001, "accn": "0001171843-17-001428", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5451851, "accn": "0001171843-16-008640", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6670397, "accn": "0001171843-15-001550", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "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": "2025-01-01", "end": "2025-12-31", "val": 0.19, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.39, "accn": "0001612630-26-000022", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.66, "accn": "0001612630-25-000033", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.39, "accn": "0001612630-25-000033", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.53, "accn": "0001628280-23-033039", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.94, "accn": "0001628280-22-005982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.24, "accn": "0001628280-21-004004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.01, "accn": "0001628280-20-003113", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-06", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.26, "accn": "0001171843-19-001609", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.56, "accn": "0001171843-15-001550", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.03, "accn": "0001171843-15-001550", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "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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