{
  "schema": "canli.company-reference.v1",
  "cik": "0001660334",
  "name": "Verrica Pharmaceuticals Inc.",
  "selection_policy": "extended-v22",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001660334.json",
  "source_sha256": "6beecb7e5e9ec42164512d13952b7c46a3974532ad5360a386c3a54cd53ea9d0",
  "fetched_at": "2026-09-21T17:23:55.666Z",
  "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": 47131000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 54134000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 81597000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 44721000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 80125000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 74154000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 68424000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 91906000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 9083000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "frame": "CY2017Q4I",
          "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": 22388000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 63994000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 61834000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 4688000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 47520000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 41168000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 3409000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 2477000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 616000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "frame": "CY2017Q4I",
          "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": 24743000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": -9860000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 19763000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 40033000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 32605000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 32986000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 65015000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 89429000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": -7041000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2017Q4I",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": -2664000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "frame": "CY2016Q4I",
          "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": 30147000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 46329000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 69547000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 34273000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 15752000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 10686000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 9241000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 10271000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 8663000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "unit": "USD"
        },
        {
          "end": "2016-12-31",
          "val": 527000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "frame": "CY2016Q4I",
          "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": -17886000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -76579000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -66995000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -24487000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -35080000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -42694000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -28207000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -20648000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": -4459000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "frame": "CY2017",
          "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": -17627000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -60927000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -38577000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -18650000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -27582000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -30207000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -27408000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -17874000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": -4583000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "frame": "CY2017",
          "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": 0,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 27000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 362000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 302000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 883000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 1470000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 682000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 774000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "RevenueFromContractWithCustomerExcludingAssessedTax",
      "taxonomy": "us-gaap",
      "label": "Contract revenue excluding tax",
      "kind": "duration",
      "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.",
      "observations": [
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 7566000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 5124000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 9032000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 12000000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021",
          "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": 1445000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 37728000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 74213000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -16870000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 33646000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 35232000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 423000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 99376000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": 12719000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "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. This differs from capital expenditure payments alone.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 0,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -19000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -362000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 54041000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -998000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -3580000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 25955000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -79894000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018",
          "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": -324913000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": -307027000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": -230448000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": -163453000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -138966000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -103886000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -61192000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": -33083000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": -12435000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "frame": "CY2017Q4I",
          "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": 10652367,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 5180822,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 45342451,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 34163437,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 27044462,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021",
          "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": 10652367,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 5180822,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 45342451,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 34163437,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 27044462,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021",
          "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": -1.68,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2025",
          "unit": "USD/shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -14.78,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024",
          "unit": "USD/shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -1.48,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -0.72,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -1.3,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021",
          "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": -1.68,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2025",
          "unit": "USD/shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -14.78,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024",
          "unit": "USD/shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -1.48,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -0.72,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -1.3,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021",
          "unit": "USD/shares"
        }
      ]
    },
    {
      "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": 209000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 589000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 1052000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 3887000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 3894000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 3102000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 2090000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 255000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018Q4I",
          "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": -12185000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -65919000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -65759000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -21296000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -30908000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -40181000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -30080000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -21878000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": -4457000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "frame": "CY2017",
          "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": 42539000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 51179000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 77530000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 39115000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 74328000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 67650000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 64983000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 91152000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 9083000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "frame": "CY2017Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "InterestExpense",
      "taxonomy": "us-gaap",
      "label": "Interest expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.",
      "observations": [
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 3962000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 2172000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 4295000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 3034000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020",
          "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": 16437000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 29012000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 17024000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 3459000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 46055000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 39475000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 3351000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 2477000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 616000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "frame": "CY2017Q4I",
          "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": 2072000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 1896000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 2464000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 507000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 845000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 348000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 1185000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 922000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 153000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "frame": "CY2017Q4I",
          "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": "2025-12-31",
          "val": 5260000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 48000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 4248000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 0,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022Q4I",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 47762000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 73485000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 70883000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 30328000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 42908000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 40181000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 30080000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 21878000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": 4457000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "frame": "CY2017",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "InventoryNet",
      "taxonomy": "us-gaap",
      "label": "Net inventory",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 2236000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 2463000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 1022000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 0,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "SellingGeneralAndAdministrativeExpense",
      "taxonomy": "us-gaap",
      "label": "Selling, general and administrative expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 35220000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 58822000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 47305000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 17405000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "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": 8855000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 11840000,
          "accn": "0001660334-26-000008",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-11",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 20295000,
          "accn": "0000950170-25-037172",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-11",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 12198000,
          "accn": "0000950170-24-022659",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-29",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 15929000,
          "accn": "0000950170-23-006118",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-06",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 15673000,
          "accn": "0000950170-22-002685",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-02",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 15436000,
          "accn": "0001564590-21-013876",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-03-17",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 12826000,
          "accn": "0001564590-20-010832",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-13",
          "frame": "CY2018",
          "unit": "USD"
        },
        {
          "start": "2017-01-01",
          "end": "2017-12-31",
          "val": 3730000,
          "accn": "0001564590-19-006800",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-03-07",
          "frame": "CY2017",
          "unit": "USD"
        }
      ]
    }
  ],
  "source_snapshot": "/company-data/sources/6beecb7e5e9ec42164512d13952b7c46a3974532ad5360a386c3a54cd53ea9d0.json.gz"
}
