{
  "schema": "canli.company-reference.v1",
  "cik": "0001754068",
  "name": "KALARIS THERAPEUTICS, INC.",
  "selection_policy": "extended-v22",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001754068.json",
  "source_sha256": "ba8dc79fdba0ba5511946e5509f8105de8fc17315022b665a782e643baf3e007",
  "fetched_at": "2026-09-19T11:21:06.081Z",
  "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": 121736000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 6162000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 190796000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 277079000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 286594000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 370821000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 139422000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019Q4I",
          "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": 42922000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 56779000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 45015000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 52560000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 61328000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 17757000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 17798000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "StockholdersEquity",
      "taxonomy": "us-gaap",
      "label": "Stockholders equity",
      "kind": "instant",
      "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 78814000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": -96616000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": -45017000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 224519000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 225266000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 353064000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -51503000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": -30622000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2018Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "CashAndCashEquivalentsAtCarryingValue",
      "taxonomy": "us-gaap",
      "label": "Cash and cash equivalents",
      "kind": "instant",
      "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 98054000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 1639000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 90121000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 106092000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 201661000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 122661000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 61084000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019Q4I",
          "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": -43438000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -69167000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -190418000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -168710000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -171962000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -69784000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -23839000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019",
          "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": -38370000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -20670000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -124451000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -142052000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -106319000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -60811000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -20155000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019",
          "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": 200000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 26000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 235000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 339000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019",
          "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": 155007000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 19140000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 70495000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 126961000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 232000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 291975000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 120923000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019",
          "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": -19723000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 95000000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 37985000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -80478000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 185983000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -169497000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -64644000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019",
          "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": -159999000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": -116561000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": -656193000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": -465775000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -297065000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -125103000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -55319000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019Q4I",
          "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": 15267817,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 1335925,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 4524226,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 76654856,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 62782126,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021",
          "unit": "shares"
        }
      ]
    },
    {
      "tag": "WeightedAverageNumberOfDilutedSharesOutstanding",
      "taxonomy": "us-gaap",
      "label": "Diluted weighted-average shares",
      "kind": "duration",
      "unitKind": "shares",
      "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 15267817,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 1335925,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 4524226,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 76654856,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 62782126,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021",
          "unit": "shares"
        }
      ]
    },
    {
      "tag": "EarningsPerShareBasic",
      "taxonomy": "us-gaap",
      "label": "Basic earnings per share",
      "kind": "duration",
      "unitKind": "per-share",
      "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -2.85,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2025",
          "unit": "USD/shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -51.77,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024",
          "unit": "USD/shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -42.09,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -2.2,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -2.74,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021",
          "unit": "USD/shares"
        }
      ]
    },
    {
      "tag": "EarningsPerShareDiluted",
      "taxonomy": "us-gaap",
      "label": "Diluted earnings per share",
      "kind": "duration",
      "unitKind": "per-share",
      "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -2.85,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2025",
          "unit": "USD/shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -51.77,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024",
          "unit": "USD/shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -42.09,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -2.2,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -2.74,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 0,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 0,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -126000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -265000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 1007000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021",
          "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": "2022-12-31",
          "val": 930000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 1549000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 812000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 350000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019Q4I",
          "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": 1936000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 895000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 40779000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 41315000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 43975000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 9429000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 2890000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "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. It excludes items outside the reported operating result and is not free cash flow.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -46152000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -51732000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -199901000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -171202000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -169818000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -71309000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -26701000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "AssetsCurrent",
      "taxonomy": "us-gaap",
      "label": "Current assets",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 118809000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 2606000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 187635000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 243052000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 253348000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 361317000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 127313000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "LiabilitiesCurrent",
      "taxonomy": "us-gaap",
      "label": "Current liabilities",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 9714000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 24703000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 28367000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 24338000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 37853000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 12294000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 9106000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "AccountsPayableCurrent",
      "taxonomy": "us-gaap",
      "label": "Current accounts payable",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 1281000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 1560000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 6761000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 3004000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 8361000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 963000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 630000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "OperatingExpenses",
      "taxonomy": "us-gaap",
      "label": "Operating expenses",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 46152000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 51732000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 199901000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 171202000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 169818000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 71309000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 26866000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "ResearchAndDevelopmentExpense",
      "taxonomy": "us-gaap",
      "label": "Research and development expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 30753000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 45042000,
          "accn": "0001193125-26-110659",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-03-17",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 133070000,
          "accn": "0000950170-25-035143",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-07",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 118870000,
          "accn": "0000950170-24-031879",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 120735000,
          "accn": "0000950170-23-002830",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 49663000,
          "accn": "0000950170-22-001075",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-10",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 16248000,
          "accn": "0001564590-21-005652",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019",
          "unit": "USD"
        }
      ]
    }
  ],
  "source_snapshot": "/company-data/sources/ba8dc79fdba0ba5511946e5509f8105de8fc17315022b665a782e643baf3e007.json.gz"
}
