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It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 17013132, "accn": "0001683168-25-004667", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-06-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 23915926, "accn": "0001683168-25-004667", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-06-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 14102138, "accn": "0001683168-24-008303", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-11-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3844222, "accn": "0001683168-23-006299", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1170156, "accn": "0001683168-22-001860", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 456860, "accn": "0001683168-21-001438", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4812788, "accn": "0001683168-20-001555", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -26188471, "accn": "0001683168-26-006788", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-28", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": -23335453, "accn": "0001683168-26-006788", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-09-30", "val": -19387840, "accn": "0001683168-25-004667", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-06-20", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2024-06-30", "val": -19072573, "accn": "0001683168-25-004667", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-06-20", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2024-03-31", "val": -19156996, "accn": "0001683168-25-004667", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-06-20", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-12-31", "val": -18868420, "accn": "0001683168-25-004667", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-06-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -14747461, "accn": "0001683168-24-008303", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-11-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -9918553, "accn": "0001683168-23-006299", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-06", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -293162, "accn": "0001683168-22-001860", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 339203, "accn": "0001683168-21-001438", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-09-30", "val": 1223961, "accn": "0001683168-21-001438", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-12-31", "val": 1595955, "accn": "0001683168-20-001555", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -4175, "accn": "0001683168-19-001042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "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": "2025-01-01", "end": "2025-12-31", "val": 481121, "accn": "0001683168-26-006788", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-28", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 468251, "accn": "0001683168-26-006788", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-28", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9814000, "accn": "0001683168-25-004667", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-06-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7876367, "accn": "0001683168-24-008303", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-11-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6107727, "accn": "0001683168-23-006299", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-06", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 11752447, "accn": "0001683168-22-001860", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12353227, "accn": "0001683168-21-001438", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10006436, "accn": "0001683168-20-001555", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10000000, "accn": "0001683168-19-001042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "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": 481121, "accn": "0001683168-26-006788", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-28", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 468251, "accn": "0001683168-26-006788", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-28", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9814000, "accn": "0001683168-25-004667", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-06-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7876367, "accn": "0001683168-24-008303", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-11-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6107727, "accn": "0001683168-23-006299", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-09-06", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 11752447, "accn": "0001683168-22-001860", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12353227, "accn": "0001683168-21-001438", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10006436, "accn": "0001683168-20-001555", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10000000, "accn": "0001683168-19-001042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "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. 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Antidilutive instruments may be excluded. 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