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It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2891428, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3593881, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6124529, "accn": "0001641172-25-015976", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 12767145, "accn": "0001493152-24-012503", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 9973264, "accn": "0001493152-23-012586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 14111368, "accn": "0001493152-22-008578", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 23829463, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 32165933, "accn": "0001493152-20-010121", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 36951923, "accn": "0001493152-19-004434", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 443334, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6417872, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3676355, "accn": "0001641172-25-015976", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3075400, "accn": "0001493152-24-012503", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6480540, "accn": "0001493152-23-012586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -4800635, "accn": "0001493152-22-008578", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1509014, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -3288084, "accn": "0001493152-20-010121", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 9000, "accn": "0001493152-18-018134", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-31", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2863645, "accn": "0001493152-19-004434", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -9914, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -101736, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -159609, "accn": "0001641172-25-015976", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -695275, "accn": "0001493152-24-012503", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -773410, "accn": "0001493152-23-012586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 343237, "accn": "0001493152-22-008578", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -269705, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -26681, "accn": "0001493152-20-010121", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -33491, "accn": "0001493152-19-004434", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "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": -49871732, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "unit": "USD" }, { "end": "2024-12-31", "val": -46289219, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-09-30", "val": -40171499, "accn": "0001641172-25-015976", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-23", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2024-06-30", "val": -37123940, "accn": "0001641172-25-015976", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-23", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2024-03-31", "val": -35090183, "accn": "0001641172-25-015976", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-23", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-12-31", "val": -33810732, "accn": "0001641172-25-015976", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-23", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -29339120, "accn": "0001493152-24-012503", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -16144151, "accn": "0001493152-23-012586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -13510517, "accn": "0001493152-22-008578", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -8952466, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -3853139, "accn": "0001493152-20-010121", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-10-31", "val": -14376, "accn": "0001493152-18-018134", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-31", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2018-01-02", "val": -1576447, "accn": "0001493152-19-004434", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "unit": "USD" }, { "end": "2017-12-31", "val": -1494927, "accn": "0001493152-19-004434", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-10-31", "val": -387, "accn": "0001493152-18-018134", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-31", "frame": "CY2017Q3I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 37424012, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3005923, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5082500, "accn": "0001493152-24-012503", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 25158555, "accn": "0001493152-24-012503", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 21708576, "accn": "0001493152-23-012586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 18257491, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 16201766, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 15147384, "accn": "0001493152-20-010121", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 15000000, "accn": "0001493152-19-004434", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 37424012, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3005923, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 101650, "accn": "0001641172-25-015976", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 25158555, "accn": "0001493152-24-012503", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 18257491, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 16201766, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 15147384, "accn": "0001493152-20-010121", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 15000000, "accn": "0001493152-19-004434", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -0.1, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -4.15, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -43.99, "accn": "0001641172-25-015976", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.52, "accn": "0001493152-24-012503", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.12, "accn": "0001493152-23-012586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.25, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.31, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.15, "accn": "0001493152-20-010121", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.03, "accn": "0001493152-19-004434", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "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": -0.1, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -4.15, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -43.99, "accn": "0001641172-25-015976", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.52, "accn": "0001493152-24-012503", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.25, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.31, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.15, "accn": "0001493152-20-010121", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.03, "accn": "0001493152-19-004434", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "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": "2021-01-01", "end": "2021-12-31", "val": 2100, "accn": "0001493152-23-012586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1122, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4413, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3004, "accn": "0001493152-20-010121", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "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": "2025-12-31", "val": 106150, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "unit": "USD" }, { "end": "2024-12-31", "val": 122860, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 303857, "accn": "0001641172-25-015976", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-23", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 120400, "accn": "0001493152-24-012503", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1904403, "accn": "0001493152-23-012586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 20064, "accn": "0001493152-22-008578", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 61908, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 109169, "accn": "0001493152-20-010121", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 146496, "accn": "0001493152-19-004434", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017Q4I", "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": "2025-01-01", "end": "2025-12-31", "val": 3756, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2986, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 69125, "accn": "0001641172-25-015976", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 187385, "accn": "0001493152-24-012503", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 530506, "accn": "0001493152-23-012586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 139380, "accn": "0001493152-22-008578", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2262322, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "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. 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This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1720730, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4882871, "accn": "0001493152-26-025031", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5966452, "accn": "0001641172-25-015976", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13419133, "accn": "0001493152-24-012503", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7979830, "accn": "0001493152-23-012586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12623576, "accn": "0001493152-22-008578", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 20610000, "accn": "0001493152-21-008924", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 27227664, "accn": "0001493152-20-010121", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 31254430, "accn": "0001493152-19-004434", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/4ad05887f8692666e4a4ea37374c1c2f225665ac63a6b91f25717e3c0193f24c.json.gz" }