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Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 16281000, "accn": "0001674335-26-000043", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -153337000, "accn": "0001674335-26-000043", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 279174000, "accn": "0001674335-26-000043", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -67030000, "accn": "0001674335-25-000055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -92361000, "accn": "0001674335-24-000059", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -82003000, "accn": "0001674335-23-000039", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -184948000, "accn": "0001674335-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -284141000, "accn": "0001674335-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -189793000, "accn": "0001674335-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -156782000, "accn": "0001674335-19-000023", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -158452000, "accn": "0001674335-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-03-06", "frame": "CY2015", "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": -641562000, "accn": "0001674335-26-000043", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "unit": "USD" }, { "end": "2024-12-31", "val": -20353000, "accn": "0001674335-26-000043", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 192931000, "accn": "0001674335-25-000055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 130486000, "accn": "0001674335-24-000059", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 215611000, "accn": "0001674335-23-000039", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 371462000, "accn": "0001674335-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 290583000, "accn": "0001674335-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 246833000, "accn": "0001674335-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 233658000, "accn": "0001674335-19-000023", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "unit": "USD" }, { "end": "2016-12-31", "val": 222232000, "accn": "0001674335-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-03-06", "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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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": 85267146, "accn": "0001674335-26-000043", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 84989963, "accn": "0001674335-26-000043", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 85874035, "accn": "0001674335-26-000043", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 87075176, "accn": "0001674335-25-000055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 98371142, "accn": "0001674335-24-000059", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 101681981, "accn": "0001674335-23-000039", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 101464325, "accn": "0001674335-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 106360657, "accn": "0001674335-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 97460676, "accn": "0001674335-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 17992879, "accn": "0001674335-19-000023", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 18296003, "accn": "0001674335-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-03-06", "frame": "CY2015", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. 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Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -7.29, "accn": "0001674335-26-000043", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2.22, "accn": "0001674335-26-000043", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.73, "accn": "0001674335-26-000043", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.53, "accn": "0001674335-25-000055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.72, "accn": "0001674335-24-000059", "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": 0.9, "accn": "0001674335-23-000039", "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": 0.62, "accn": "0001674335-22-000028", "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": 1.33, "accn": "0001674335-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.02, "accn": "0001674335-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1.08, "accn": "0001674335-19-000023", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -15.88, "accn": "0001674335-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-03-06", "frame": "CY2015", "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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