{
  "schema": "canli.company-reference.v1",
  "cik": "0001626115",
  "name": "PJT Partners Inc.",
  "selection_policy": "extended-v22",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001626115.json",
  "source_sha256": "c1fe6e1d5d525f4c0301c37c45b974174eceabc4ef04048212fd7981ccc61604",
  "fetched_at": "2026-09-21T17:21:53.724Z",
  "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. Book assets are not the market value of the business.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 1843250000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 1635334000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 1434978000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 1050652000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 987625000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 1171607000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 952777000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 671817000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 558965000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": 590476000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2016Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": 467252000,
          "accn": "0001564590-17-002891",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-02-28",
          "frame": "CY2015Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-12-31",
          "val": 347951000,
          "accn": "0001564590-16-013745",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-02-29",
          "frame": "CY2014Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "Liabilities",
      "taxonomy": "us-gaap",
      "label": "Total liabilities",
      "kind": "instant",
      "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 834207000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 733691000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 573814000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 291094000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 350053000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 483761000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 378260000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 184068000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 136511000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": 177060000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2016Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": 125317000,
          "accn": "0001564590-17-002891",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-02-28",
          "frame": "CY2015Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-12-31",
          "val": 15631000,
          "accn": "0001564590-16-013745",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-02-29",
          "frame": "CY2014Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "StockholdersEquity",
      "taxonomy": "us-gaap",
      "label": "Stockholders equity",
      "kind": "instant",
      "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 308247000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 187013000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 244669000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 185106000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 120232000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 154259000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 31390000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": -26456000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": -157278000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": -8560000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2016Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": 32080000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "frame": "CY2015Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-09-30",
          "val": 256185000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2015Q3I",
          "unit": "USD"
        },
        {
          "end": "2014-12-31",
          "val": 332320000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2014Q4I",
          "unit": "USD"
        },
        {
          "end": "2013-12-31",
          "val": 301328000,
          "accn": "0001564590-17-002891",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-02-28",
          "frame": "CY2013Q4I",
          "unit": "USD"
        },
        {
          "end": "2012-12-31",
          "val": 285588000,
          "accn": "0001564590-16-013745",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-02-29",
          "frame": "CY2012Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "CashAndCashEquivalentsAtCarryingValue",
      "taxonomy": "us-gaap",
      "label": "Cash and cash equivalents",
      "kind": "instant",
      "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 538858000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 483877000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 355543000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 173235000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 200481000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 299513000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 215950000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 106110000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 145619000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": 152431000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": 82322000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2015Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-12-31",
          "val": 38533000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2014Q4I",
          "unit": "USD"
        },
        {
          "end": "2013-12-31",
          "val": 29664000,
          "accn": "0001564590-17-002891",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-02-28",
          "frame": "CY2013Q4I",
          "unit": "USD"
        },
        {
          "end": "2012-12-31",
          "val": 24596000,
          "accn": "0001564590-16-013745",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-02-29",
          "frame": "CY2012Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetIncomeLoss",
      "taxonomy": "us-gaap",
      "label": "Net income or loss",
      "kind": "duration",
      "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 180115000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 134393000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 81799000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 90534000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 106168000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 117549000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 29562000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 27170000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": -32554000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": -3034000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "frame": "CY2016",
          "unit": "USD"
        },
        {
          "start": "2015-01-01",
          "end": "2015-12-31",
          "val": 7576000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-01-01",
          "end": "2014-12-31",
          "val": 4492000,
          "accn": "0001564590-17-002891",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-02-28",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-01-01",
          "end": "2013-12-31",
          "val": -17173000,
          "accn": "0001564590-16-013745",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-02-29",
          "frame": "CY2013",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetCashProvidedByUsedInOperatingActivities",
      "taxonomy": "us-gaap",
      "label": "Operating cash flow",
      "kind": "duration",
      "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 526298000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 530950000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 441534000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 242731000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 124161000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 469442000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 211260000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 122940000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": 111215000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": 116851000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "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": 45861000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 3298000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 3927000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 3434000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 6472000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 8854000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 8811000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 7206000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": 1062000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": 13088000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "frame": "CY2016",
          "unit": "USD"
        },
        {
          "start": "2015-01-01",
          "end": "2015-12-31",
          "val": 34582000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2015",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 1713671000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 1493177000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 1153182000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 1025505000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 991945000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 1052300000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 717639000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 580248000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": 499282000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": 499430000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "frame": "CY2016",
          "unit": "USD"
        },
        {
          "start": "2015-01-01",
          "end": "2015-12-31",
          "val": 405938000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-01-01",
          "end": "2014-12-31",
          "val": 401069000,
          "accn": "0001564590-17-002891",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-02-28",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-01-01",
          "end": "2013-12-31",
          "val": 396954000,
          "accn": "0001564590-16-013745",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-02-29",
          "frame": "CY2013",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "RevenueFromContractWithCustomerExcludingAssessedTax",
      "taxonomy": "us-gaap",
      "label": "Contract revenue excluding tax",
      "kind": "duration",
      "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 1696656000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 1476056000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 1146276000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 1026559000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 986416000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 1045008000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 716751000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 575729000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "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. A positive amount does not establish operating profitability.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -453792000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -408684000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -228077000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -210021000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -353383000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -244277000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -101146000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -130680000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": -79639000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": -32517000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "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": -28545000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 8061000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -34346000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -53235000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 131347000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -145752000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -1720000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -31493000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": -38237000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": -12550000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "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": 384187000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 228594000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 118332000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 60969000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -4933000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -33127000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -144919000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": -169836000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": -185991000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": -17946000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2016Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": -11184000,
          "accn": "0001564590-17-002891",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-02-28",
          "frame": "CY2015Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "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": 33181000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 32096000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 31927000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 36699000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 29494000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 35535000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 18403000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -1045000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": 38380000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": 9392000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "frame": "CY2016",
          "unit": "USD"
        },
        {
          "start": "2015-01-01",
          "end": "2015-12-31",
          "val": 239000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-01-01",
          "end": "2014-12-31",
          "val": 3046000,
          "accn": "0001564590-17-002891",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-02-28",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-01-01",
          "end": "2013-12-31",
          "val": 3373000,
          "accn": "0001564590-16-013745",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-02-29",
          "frame": "CY2013",
          "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. It is not replacement cost or market value.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 61042000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 22137000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 25901000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 30693000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 37147000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 38777000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 37123000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 34805000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 33789000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": 38155000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2016Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": 31490000,
          "accn": "0001564590-17-002891",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-02-28",
          "frame": "CY2015Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-12-31",
          "val": 5111000,
          "accn": "0001564590-16-013745",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-02-29",
          "frame": "CY2014Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "ShareBasedCompensation",
      "taxonomy": "us-gaap",
      "label": "Share-based compensation expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 234344000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 209185000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 178535000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 165528000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 108913000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 120912000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 111568000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 117991000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": 115928000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2017",
          "unit": "USD"
        },
        {
          "start": "2016-01-01",
          "end": "2016-12-31",
          "val": 89010000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "frame": "CY2016",
          "unit": "USD"
        },
        {
          "start": "2015-01-01",
          "end": "2015-12-31",
          "val": 38614000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2015",
          "unit": "USD"
        },
        {
          "start": "2014-01-01",
          "end": "2014-12-31",
          "val": 66464000,
          "accn": "0001564590-17-002891",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-02-28",
          "frame": "CY2014",
          "unit": "USD"
        },
        {
          "start": "2013-01-01",
          "end": "2013-12-31",
          "val": 79260000,
          "accn": "0001564590-16-013745",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-02-29",
          "frame": "CY2013",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "Goodwill",
      "taxonomy": "us-gaap",
      "label": "Goodwill carrying amount",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 191614000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 191614000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 172725000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 172725000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 172725000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 172725000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 172725000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 176031000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 72286000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": 72286000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "frame": "CY2016Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": 75769000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2015Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-12-31",
          "val": 68873000,
          "accn": "0001564590-17-002891",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-02-28",
          "frame": "CY2014Q4I",
          "unit": "USD"
        },
        {
          "end": "2013-12-31",
          "val": 68873000,
          "accn": "0001564590-16-013745",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-02-29",
          "frame": "CY2013Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "FiniteLivedIntangibleAssetsNet",
      "taxonomy": "us-gaap",
      "label": "Net finite-lived intangible assets",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 7452000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 13033000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 12960000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 17880000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 24386000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 32030000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 39806000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 49160000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 12295000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": 14713000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2016Q4I",
          "unit": "USD"
        },
        {
          "end": "2015-12-31",
          "val": 23646000,
          "accn": "0001564590-19-005523",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-02-28",
          "frame": "CY2015Q4I",
          "unit": "USD"
        },
        {
          "end": "2014-12-31",
          "val": 19797000,
          "accn": "0001564590-18-003538",
          "fy": 2017,
          "fp": "FY",
          "form": "10-K",
          "filed": "2018-02-27",
          "frame": "CY2014Q4I",
          "unit": "USD"
        },
        {
          "end": "2013-12-31",
          "val": 22450000,
          "accn": "0001564590-17-002891",
          "fy": 2016,
          "fp": "FY",
          "form": "10-K",
          "filed": "2017-02-28",
          "frame": "CY2013Q4I",
          "unit": "USD"
        },
        {
          "end": "2012-12-31",
          "val": 25103000,
          "accn": "0001564590-16-013745",
          "fy": 2015,
          "fp": "FY",
          "form": "10-K",
          "filed": "2016-02-29",
          "frame": "CY2012Q4I",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 195223000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 235104000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 116738000,
          "accn": "0001193125-26-076969",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 109484000,
          "accn": "0000950170-25-029132",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 103342000,
          "accn": "0000950170-24-022152",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 48674000,
          "accn": "0001564590-23-002439",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 47812000,
          "accn": "0001564590-22-007189",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 64870000,
          "accn": "0001564590-21-009465",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": 2302000,
          "accn": "0001564590-20-007455",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-02-27",
          "frame": "CY2017",
          "unit": "USD"
        }
      ]
    }
  ],
  "source_snapshot": "/company-data/sources/c1fe6e1d5d525f4c0301c37c45b974174eceabc4ef04048212fd7981ccc61604.json.gz"
}
