{
  "schema": "canli.company-reference.v1",
  "cik": "0001725872",
  "name": "BM TECHNOLOGIES, INC.",
  "selection_policy": "extended-v22",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001725872.json",
  "source_sha256": "2310dd0396d9b090e953c53a5e8571bf97f20f48e35a045f35a377bd2343afce",
  "fetched_at": "2026-09-21T17:25:15.117Z",
  "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": "2023-12-31",
          "val": 54640000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 71036000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 76342000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-09-30",
          "val": 75214000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q3I",
          "unit": "USD"
        },
        {
          "end": "2021-06-30",
          "val": 78346000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q2I",
          "unit": "USD"
        },
        {
          "end": "2021-03-31",
          "val": 82173000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q1I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 66610000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 175930853,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 173478608,
          "accn": "0001213900-20-006491",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-16",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 81996,
          "accn": "0001213900-19-005448",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-01",
          "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": "2023-12-31",
          "val": 23668000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 22178000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 38361000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-09-30",
          "val": 39258000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q3I",
          "unit": "USD"
        },
        {
          "end": "2021-06-30",
          "val": 51976000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q2I",
          "unit": "USD"
        },
        {
          "end": "2021-03-31",
          "val": 53402000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q1I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 42341000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 15175577,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 7446961,
          "accn": "0001213900-20-006491",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-16",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 58763,
          "accn": "0001213900-19-005448",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-01",
          "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": "2023-12-31",
          "val": 30972000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 48858000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 37981000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-09-30",
          "val": 35956000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "unit": "USD"
        },
        {
          "end": "2021-06-30",
          "val": 26370000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "unit": "USD"
        },
        {
          "end": "2021-03-31",
          "val": 28771000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 24269000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 34630000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 5000000,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 23233,
          "accn": "0001213900-20-006491",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-16",
          "frame": "CY2017Q4I",
          "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": "2023-12-31",
          "val": 14288000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 21108000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 25704000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-09-30",
          "val": 20407000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q3I",
          "unit": "USD"
        },
        {
          "end": "2021-06-30",
          "val": 19589000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q2I",
          "unit": "USD"
        },
        {
          "end": "2021-03-31",
          "val": 17379000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q1I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 2989000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 482665,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 1192945,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 609,
          "accn": "0001213900-20-006491",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-16",
          "frame": "CY2017Q4I",
          "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": "2023-01-01",
          "end": "2023-12-31",
          "val": -17331000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -779000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 17043000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -12214000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 4273495,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 294957,
          "accn": "0001213900-20-006491",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-16",
          "frame": "CY2018",
          "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": "2023-01-01",
          "end": "2023-12-31",
          "val": 1527000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 3480000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 27543000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 16038000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -1464384,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -357556,
          "accn": "0001213900-20-006491",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-16",
          "frame": "CY2018",
          "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": "2023-01-01",
          "end": "2023-12-31",
          "val": 292000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 499000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 138000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 73000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020",
          "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": "2023-01-01",
          "end": "2023-12-31",
          "val": 55252000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 83597000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 94705000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 66437000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020",
          "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": "2023-01-01",
          "end": "2023-12-31",
          "val": -2474000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -2401000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -4095000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -17615000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 172531671,
          "accn": "0001213900-20-006491",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-16",
          "frame": "CY2018",
          "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": "2023-01-01",
          "end": "2023-12-31",
          "val": -5873000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -5675000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -733000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -4020000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 754104,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -170981779,
          "accn": "0001213900-20-006491",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-16",
          "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": "2023-12-31",
          "val": -40816000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": -23485000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -22706000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-09-30",
          "val": -21356000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q3I",
          "unit": "USD"
        },
        {
          "end": "2021-06-30",
          "val": -28480000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q2I",
          "unit": "USD"
        },
        {
          "end": "2021-03-31",
          "val": -23690000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q1I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -39749000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 4999426,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 293190,
          "accn": "0001213900-20-006491",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-16",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": -1767,
          "accn": "0001213900-19-005448",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-01",
          "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": "2023-01-01",
          "end": "2023-12-31",
          "val": 11574000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 11942000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 11851000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021",
          "unit": "shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 6123000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020",
          "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": "2023-01-01",
          "end": "2023-12-31",
          "val": 11574000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 11942000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 11939000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021",
          "unit": "shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 6123000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020",
          "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": "2023-01-01",
          "end": "2023-12-31",
          "val": -1.5,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -0.07,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 1.44,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021",
          "unit": "USD/shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -1.99,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020",
          "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": "2023-01-01",
          "end": "2023-12-31",
          "val": -1.5,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -0.07,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 1.43,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021",
          "unit": "USD/shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -1.99,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020",
          "unit": "USD/shares"
        }
      ]
    },
    {
      "tag": "IncomeTaxExpenseBenefit",
      "taxonomy": "us-gaap",
      "label": "Income tax expense or benefit",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.",
      "observations": [
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 16000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -411000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 5752000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 23000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 788018,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 216846,
          "accn": "0001213900-20-006491",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-16",
          "frame": "CY2018",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "PropertyPlantAndEquipmentNet",
      "taxonomy": "us-gaap",
      "label": "Net property, plant and equipment",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.",
      "observations": [
        {
          "end": "2023-12-31",
          "val": 535000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 508000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 346000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-09-30",
          "val": 305000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q3I",
          "unit": "USD"
        },
        {
          "end": "2021-06-30",
          "val": 349000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q2I",
          "unit": "USD"
        },
        {
          "end": "2021-03-31",
          "val": 345000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q1I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 401000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "ShareBasedCompensation",
      "taxonomy": "us-gaap",
      "label": "Share-based compensation expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.",
      "observations": [
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 1899000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 11356000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 11343000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 468000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020",
          "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": "2023-01-01",
          "end": "2023-12-31",
          "val": -19980000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -9256000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 5666000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -10796000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020",
          "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": "2023-12-31",
          "val": 28564000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 38444000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 36997000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-09-30",
          "val": 32289000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q3I",
          "unit": "USD"
        },
        {
          "end": "2021-06-30",
          "val": 32933000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q2I",
          "unit": "USD"
        },
        {
          "end": "2021-03-31",
          "val": 33685000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q1I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 15370000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 520236,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 1264814,
          "accn": "0001213900-20-006491",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-16",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 609,
          "accn": "0001213900-19-005448",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-01",
          "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": "2022-01-01",
          "end": "2022-12-31",
          "val": 0,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 96000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 1395000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "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": "2023-12-31",
          "val": 22899000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 19331000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 24557000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-09-30",
          "val": 26185000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q3I",
          "unit": "USD"
        },
        {
          "end": "2021-06-30",
          "val": 31516000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q2I",
          "unit": "USD"
        },
        {
          "end": "2021-03-31",
          "val": 35841000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q1I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 39810000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 764128,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 675405,
          "accn": "0001213900-20-006491",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-16",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 58763,
          "accn": "0001213900-19-005448",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-01",
          "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": "2020-12-31",
          "val": 1656199,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 111968,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 258559,
          "accn": "0001213900-20-006491",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-16",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": 24037,
          "accn": "0001213900-19-005448",
          "fy": 2018,
          "fp": "FY",
          "form": "10-K",
          "filed": "2019-04-01",
          "frame": "CY2017Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "FiniteLivedIntangibleAssetsNet",
      "taxonomy": "us-gaap",
      "label": "Net finite-lived intangible assets",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.",
      "observations": [
        {
          "end": "2023-12-31",
          "val": 4109000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 4429000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 4749000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-09-30",
          "val": 4830000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q3I",
          "unit": "USD"
        },
        {
          "end": "2021-06-30",
          "val": 4910000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q2I",
          "unit": "USD"
        },
        {
          "end": "2021-03-31",
          "val": 4990000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q1I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 5070000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020Q4I",
          "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": "2023-12-31",
          "val": 9128000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 8260000,
          "accn": "0001725872-24-000001",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-05",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 9194000,
          "accn": "0001725872-23-000002",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-31",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-09-30",
          "val": 9836000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q3I",
          "unit": "USD"
        },
        {
          "end": "2021-06-30",
          "val": 11558000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q2I",
          "unit": "USD"
        },
        {
          "end": "2021-03-31",
          "val": 11274000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2021Q1I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 10033000,
          "accn": "0001628280-22-013593",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-05-10",
          "frame": "CY2020Q4I",
          "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": "2020-01-01",
          "end": "2020-12-31",
          "val": 2210594,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 799387,
          "accn": "0001213900-21-036735",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-07-14",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 720212,
          "accn": "0001213900-20-006491",
          "fy": 2019,
          "fp": "FY",
          "form": "10-K",
          "filed": "2020-03-16",
          "frame": "CY2018",
          "unit": "USD"
        }
      ]
    }
  ],
  "source_snapshot": "/company-data/sources/2310dd0396d9b090e953c53a5e8571bf97f20f48e35a045f35a377bd2343afce.json.gz"
}
