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Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -174041000, "accn": "0001653558-26-000066", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -35546000, "accn": "0001653558-26-000066", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -55748000, "accn": "0001653558-26-000066", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -36503000, "accn": "0001653558-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -451033000, "accn": "0001653558-24-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 166396000, "accn": "0001653558-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -97747000, "accn": "0001653558-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -108928000, "accn": "0001653558-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -9037000, "accn": "0001653558-20-000015", "fy": 43830, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -6362000, "accn": "0001628280-19-003666", "fy": 43465, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "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": -91453000, "accn": "0001653558-26-000066", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "unit": "USD" }, { "end": "2024-12-31", "val": -147134000, "accn": "0001653558-26-000066", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -134951000, "accn": "0001653558-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -102208000, "accn": "0001653558-24-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -100058000, "accn": "0001653558-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -102013000, "accn": "0001653558-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -127674000, "accn": "0001653558-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -94085000, "accn": "0001653558-20-000015", "fy": 43830, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -90228000, "accn": "0001628280-19-003666", "fy": 43465, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -118221, "accn": "0001615774-18-002122", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -10226, "accn": "0001615774-17-001024", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-13", "frame": "CY2015Q4I", "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": 79798000, "accn": "0001653558-26-000066", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 77993000, "accn": "0001653558-26-000066", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 78333000, "accn": "0001653558-26-000066", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 78233000, "accn": "0001653558-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 71902000, "accn": "0001653558-24-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-12", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 67158000, "accn": "0001653558-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 67086000, "accn": "0001653558-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 61607000, "accn": "0001653558-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "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": 81468000, "accn": "0001653558-26-000066", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 77993000, "accn": "0001653558-26-000066", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 78333000, "accn": "0001653558-26-000066", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 78233000, "accn": "0001653558-25-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 71902000, "accn": "0001653558-24-000039", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-12", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 67263000, "accn": "0001653558-23-000030", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 67086000, "accn": "0001653558-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 61607000, "accn": "0001653558-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "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. 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Antidilutive instruments may be excluded. 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