{ "schema": "canli.company-reference.v1", "cik": "0001626878", "name": "XBIOTECH INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001626878.json", "source_sha256": "a6de11d2b8459cb01d6a091b52bdf85e4210871e91aeae1935f184db69bac658", "fetched_at": "2026-09-21T17:21:01.627Z", "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": 150082000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 199093000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 226615000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 246103000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 275177000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 353744000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 816877000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 44345000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 62972000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 67050000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 109358000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 62177000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "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": 9732000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 16825000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 7769000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 5701000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 5792000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 5105000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 61246000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2947000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2810000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 7986000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 6308000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3147000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "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": 140350000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 182268000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2023-12-31", "val": 218846000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 240402000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 269385000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 348639000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 755631000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 41398000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 60162000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 59064000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 103050000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 59030000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 10228000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 7372000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "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": 125551000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 172677000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 200023000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 157306000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 236983000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 237366000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 714594000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 15823000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "unit": "USD" }, { "end": "2017-12-31", "val": 31768000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 34324000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 91051000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 57329000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 7244000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4167000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "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": -45540000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -38531000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -24557000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -32900000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -17414000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -11221000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 668629000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -21138000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -33150000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -52761000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -37483000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -21724000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -9927000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "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": -39920000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -30963000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -18725000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -14824000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 69445000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -65149000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -18270000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -16537000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -33649000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -46015000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -33308000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -11700000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -8908000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "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": 289000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1304000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 362000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 585000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3525000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3727000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 204000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 122000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1405000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4746000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2322000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1397000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 59000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "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": -10250000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 10450000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -9000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -67008000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -409724000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 42096000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 201000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 33323000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2944000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 77470000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 63200000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 12045000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "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": -289000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1304000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 61497000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -63892000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -3525000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -3727000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 674796000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -122000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1405000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -13914000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -10392000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1397000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -59000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "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": -136377000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": -90837000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -52306000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -27749000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 5151000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 97568000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 430929000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -237700000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -216562000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -183412000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -130651000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -93168000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2014Q4I", "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": 30487731, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 30460980, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 30438459, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 30439275, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 30043380, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 30823458, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 38945468, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 35804304, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 34875814, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "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": 30487731, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 30460980, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 30438459, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 30439275, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 30043380, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 30823458, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 46319457, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 35804304, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 34875814, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "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": -1.49, "accn": "0001171843-26-001561", "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": -1.26, "accn": "0001171843-26-001561", "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": -0.81, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1.08, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.58, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.36, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 17.17, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.59, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.95, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1.49, "accn": "0001171843-26-001561", "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": -1.26, "accn": "0001171843-26-001561", "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": -0.81, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1.08, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.58, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.36, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14.44, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.59, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.95, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 235000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -32000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 244000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -688000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -8044000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1606000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 49824000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2025-12-31", "val": 23129000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 24526000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 24897000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 26260000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 28307000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 27336000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 25171000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 27329000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 29640000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 10142000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 5946000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3227000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "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": 3622000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1753000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3262000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5062000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4463000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12581000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3358000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1660000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1750000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5573000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4407000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7020000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 739000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -55685000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -42471000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -37510000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -34490000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -25082000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -18276000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -31233000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -20994000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -34059000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -52763000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -37510000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -21778000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -9925000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2025-12-31", "val": 126953000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 174567000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 201718000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 219843000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 246870000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 325875000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 716263000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 17016000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 33332000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 36930000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 93041000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 58064000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2025-12-31", "val": 7929000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 15105000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 6100000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 4066000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 3453000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 3984000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 60190000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2944000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2792000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 7963000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 6291000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3147000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-12-31", "val": 1535000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 2223000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2516000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2408000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2069000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2491000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2149000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1653000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1730000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4431000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 4825000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1629000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2021-12-31", "val": 0, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "unit": "USD" }, { "end": "2020-12-31", "val": 4113000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 0, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "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": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 14000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 42471000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 37510000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 37849000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 37656000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 27725000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 31233000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 20994000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 34059000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 52763000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 37510000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 21778000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 9925000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3359000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 12574000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9449000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 47390000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 37757000, "accn": "0001171843-26-001561", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 32848000, "accn": "0001171843-25-001527", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 31544000, "accn": "0001171843-24-001382", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 28268000, "accn": "0001171843-23-001705", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9527000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 24090000, "accn": "0001171843-22-001904", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 15725000, "accn": "0001171843-21-001828", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 26424000, "accn": "0001171843-20-001761", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 42486000, "accn": "0001171843-19-001758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 31310000, "accn": "0001171843-18-002043", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 14329000, "accn": "0001171843-17-001571", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7935000, "accn": "0001171843-16-009195", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-15", "frame": "CY2013", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/a6de11d2b8459cb01d6a091b52bdf85e4210871e91aeae1935f184db69bac658.json.gz" }