{ "schema": "canli.company-reference.v1", "cik": "0001669811", "name": "Donnelley Financial Solutions, Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001669811.json", "source_sha256": "cefa03272130c196d961324a1307a93108147f2ebf6be90928d5035ea4e4c830", "fetched_at": "2026-09-21T17:24:18.443Z", "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": 800400000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "unit": "USD" }, { "end": "2024-12-31", "val": 841600000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 806900000, "accn": "0000950170-25-022207", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 828300000, "accn": "0000950170-24-017094", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 883300000, "accn": "0000950170-24-017094", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 865600000, "accn": "0000950170-23-003439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 886900000, "accn": "0000950170-22-001605", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 868700000, "accn": "0001564590-21-008822", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 893500000, "accn": "0001564590-20-006801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 978900000, "accn": "0001564590-19-004946", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 817600000, "accn": "0001564590-18-003788", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015Q4I", "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": 421200000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "unit": "USD" }, { "end": "2024-12-31", "val": 405500000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 404700000, "accn": "0000950170-25-022207", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 498800000, "accn": "0000950170-24-017094", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 506300000, "accn": "0000950170-23-003439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 617800000, "accn": "0000950170-22-001605", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 618300000, "accn": "0001564590-21-008822", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 642700000, "accn": "0001564590-20-006801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 744100000, "accn": "0001564590-19-004946", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 867800000, "accn": "0001564590-18-003788", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 194100000, "accn": "0001564590-17-002855", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 24500000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "unit": "USD" }, { "end": "2024-12-31", "val": 57300000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 23100000, "accn": "0000950170-25-022207", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 34200000, "accn": "0000950170-24-017094", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 54500000, "accn": "0000950170-23-003439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 73600000, "accn": "0000950170-22-001605", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 17200000, "accn": "0001564590-21-008822", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 47300000, "accn": "0001564590-20-006801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 52000000, "accn": "0001564590-19-004946", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "unit": "USD" }, { "end": "2016-12-31", "val": 36200000, "accn": "0001564590-19-004946", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 15100000, "accn": "0001564590-19-004946", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 28600000, "accn": "0001564590-18-003788", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 21200000, "accn": "0001564590-17-002855", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2013Q4I", "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": 32400000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 92400000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 82200000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 102500000, "accn": "0000950170-25-022207", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 145900000, "accn": "0000950170-24-017094", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -25900000, "accn": "0000950170-23-003439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 37600000, "accn": "0000950170-22-001605", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 73600000, "accn": "0001564590-21-008822", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 9700000, "accn": "0001564590-20-006801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 59100000, "accn": "0001564590-19-004946", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 104300000, "accn": "0001564590-18-003788", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 57400000, "accn": "0001564590-17-002855", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "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": 164900000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 171100000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 124000000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 150200000, "accn": "0000950170-25-022207", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 180000000, "accn": "0000950170-24-017094", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 154200000, "accn": "0000950170-23-003439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 54500000, "accn": "0000950170-22-001605", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 66300000, "accn": "0001564590-21-008822", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 91400000, "accn": "0001564590-20-006801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 106000000, "accn": "0001564590-19-004946", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 57100000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 65900000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 61800000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 54200000, "accn": "0000950170-25-022207", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 42300000, "accn": "0000950170-24-017094", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 31100000, "accn": "0000950170-23-003439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 44800000, "accn": "0000950170-22-001605", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 37100000, "accn": "0001564590-21-008822", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 27800000, "accn": "0001564590-20-006801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 26200000, "accn": "0001564590-19-004946", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 27100000, "accn": "0001564590-18-003788", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 28800000, "accn": "0001564590-17-002855", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. 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It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 767000000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 781900000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 797200000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 833600000, "accn": "0000950170-25-022207", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 993300000, "accn": "0000950170-24-017094", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 894500000, "accn": "0000950170-23-003439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 874700000, "accn": "0000950170-22-001605", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 963000000, "accn": "0001564590-21-008822", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1004900000, "accn": "0001564590-20-006801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 983500000, "accn": "0001564590-19-004946", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2016", "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. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 560900000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "unit": "USD" }, { "end": "2024-12-31", "val": 528500000, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 436100000, "accn": "0000950170-25-022207", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 353900000, "accn": "0000950170-24-017094", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 251400000, "accn": "0000950170-23-003439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 105500000, "accn": "0000950170-22-001605", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 131900000, "accn": "0001564590-21-008822", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 94300000, "accn": "0001564590-20-006801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 8900000, "accn": "0001564590-19-004946", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -800000, "accn": "0001564590-18-003788", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 0, "accn": "0001564590-17-002855", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "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. 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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": 1.18, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3.16, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.81, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.33, "accn": "0000950170-25-022207", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4.36, "accn": "0000950170-24-017094", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.76, "accn": "0000950170-23-003439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.1, "accn": "0000950170-22-001605", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.18, "accn": "0001564590-21-008822", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.29, "accn": "0001564590-20-006801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.81, "accn": "0001564590-19-004946", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3.22, "accn": "0001564590-18-003788", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.77, "accn": "0001564590-17-002855", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "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": "2025-01-01", "end": "2025-12-31", "val": 1.15, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3.06, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.69, "accn": "0001193125-26-054586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.17, "accn": "0000950170-25-022207", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4.14, "accn": "0000950170-24-017094", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.76, "accn": "0000950170-23-003439", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.1, "accn": "0000950170-22-001605", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.16, "accn": "0001564590-21-008822", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.29, "accn": "0001564590-20-006801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.8, "accn": "0001564590-19-004946", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3.22, "accn": "0001564590-18-003788", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.77, "accn": "0001564590-17-002855", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "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. 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