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A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 15914027, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 2356709, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 10107486, "accn": "0001193125-25-217759", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-25", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 3719796, "accn": "0000950170-24-109633", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-26", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 6119954, "accn": "0000950170-23-049730", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-26", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 3722554, "accn": "0000950170-22-019552", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 10120401, "accn": "0001564590-21-048261", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-17", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 3872156, "accn": "0001564590-20-044687", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-25", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 6626898, "accn": "0001564590-19-034803", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-16", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 3558497, "accn": "0001564590-18-022959", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-11", "frame": "CY2017", "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. 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This balance is not cash available for distribution.", "observations": [ { "end": "2026-06-30", "val": -106988885, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": -91428662, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": -82378239, "accn": "0001193125-25-217759", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-25", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": -74321794, "accn": "0000950170-24-109633", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-26", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": -67871263, "accn": "0000950170-23-049730", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-26", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": -60033947, "accn": "0000950170-22-019552", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": -54130329, "accn": "0001564590-21-048261", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-17", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": -47700188, "accn": "0001564590-20-044687", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-25", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": -41730140, "accn": "0001564590-19-034803", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-16", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": -35661986, "accn": "0001564590-18-022959", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-11", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": -31322384, "accn": "0001564590-17-018742", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": -25980212, "accn": "0001564590-16-025274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-16", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": -20749005, "accn": "0001564590-15-008025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2014Q2I", "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": "2025-07-01", "end": "2026-06-30", "val": 80883639, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 67783473, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 59891837, "accn": "0001193125-25-217759", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-25", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 48695858, "accn": "0000950170-24-109633", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-26", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 42354842, "accn": "0000950170-23-049730", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-26", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 35533269, "accn": "0000950170-22-019552", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 27583566, "accn": "0001564590-21-048261", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-17", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 25855541, "accn": "0001564590-20-044687", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-25", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 21566242, "accn": "0001564590-19-034803", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-16", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 16331165, "accn": "0001564590-18-022959", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-11", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 8518791, "accn": "0001564590-17-018742", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 8185999, "accn": "0001564590-16-025274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-16", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 8101371, "accn": "0001564590-15-008025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2014", "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": "2025-07-01", "end": "2026-06-30", "val": 80883639, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 67783473, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 59891837, "accn": "0001193125-25-217759", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-25", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 48695858, "accn": "0000950170-24-109633", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-26", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 42354842, "accn": "0000950170-23-049730", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-26", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 35533269, "accn": "0000950170-22-019552", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 27583566, "accn": "0001564590-21-048261", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-17", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 25855541, "accn": "0001564590-20-044687", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-25", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 21566242, "accn": "0001564590-19-034803", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-16", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 16331165, "accn": "0001564590-18-022959", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-11", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 8518791, "accn": "0001564590-17-018742", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 8185999, "accn": "0001564590-16-025274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-16", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 8101371, "accn": "0001564590-15-008025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2014", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -0.19, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -0.13, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -0.13, "accn": "0001193125-25-217759", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-25", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -0.13, "accn": "0000950170-24-109633", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -0.19, "accn": "0000950170-23-049730", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-26", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -0.17, "accn": "0000950170-22-019552", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.23, "accn": "0001564590-21-048261", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-17", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -0.23, "accn": "0001564590-20-044687", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -0.28, "accn": "0001564590-19-034803", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -0.27, "accn": "0001564590-18-022959", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-11", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -0.63, "accn": "0001564590-17-018742", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 0.64, "accn": "0001564590-16-025274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0.62, "accn": "0001564590-15-008025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2014", "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": "2025-07-01", "end": "2026-06-30", "val": -0.19, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -0.13, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -0.13, "accn": "0001193125-25-217759", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-25", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -0.13, "accn": "0000950170-24-109633", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -0.19, "accn": "0000950170-23-049730", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-26", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -0.17, "accn": "0000950170-22-019552", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.23, "accn": "0001564590-21-048261", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-17", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -0.23, "accn": "0001564590-20-044687", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -0.28, "accn": "0001564590-19-034803", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -0.27, "accn": "0001564590-18-022959", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-11", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -0.63, "accn": "0001564590-17-018742", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 0.64, "accn": "0001564590-16-025274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0.62, "accn": "0001564590-15-008025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-17", "frame": "CY2014", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": 4853, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 19249, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 33407, "accn": "0001193125-25-217759", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-25", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -37584, "accn": "0000950170-24-109633", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-26", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 277627, "accn": "0000950170-23-049730", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-26", "frame": "CY2022", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -3215418, "accn": "0001564590-18-022959", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-11", "frame": "CY2017", "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": "2026-06-30", "val": 8422, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 12028, "accn": "0001193125-26-394400", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-17", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 3221, "accn": "0001193125-25-217759", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-25", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 4579, "accn": "0000950170-24-109633", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-26", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 6513, "accn": "0000950170-23-049730", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-26", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 5959, "accn": "0000950170-22-019552", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 8467, "accn": "0001564590-21-048261", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-17", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 6303, "accn": "0001564590-20-044687", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-09-25", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 8927, "accn": "0001564590-19-034803", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-16", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 12659, "accn": "0001564590-18-022959", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-11", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 14896, "accn": "0001564590-17-018742", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-18", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 7996, "accn": "0001564590-16-025274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-16", "frame": "CY2015Q2I", "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. 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