{
  "schema": "canli.company-reference.v1",
  "cik": "0001800667",
  "name": "JFrog Ltd.",
  "selection_policy": "extended-v22",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001800667.json",
  "source_sha256": "5714aee0eea8ab7fa48eb1a828aacf1ede8160c9bf01aed3ce738dc080e762d7",
  "fetched_at": "2026-09-21T17:32:40.780Z",
  "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": 1341377000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 1129906000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 972556000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 871221000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 852528000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 689231000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 238040000,
          "accn": "0001193125-21-041470",
          "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": 453930000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 356380000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 293433000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 246448000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 213947000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 135337000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 95630000,
          "accn": "0001193125-21-041470",
          "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": 887447000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 773526000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 679123000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 624773000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 638581000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 553894000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -33434000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": -38677000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2018Q4I",
          "unit": "USD"
        },
        {
          "end": "2017-12-31",
          "val": -38016000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "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": "2025-12-31",
          "val": 75840000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 49869000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 84765000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 45595000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 68284000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 164461000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 39150000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 177878000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2018Q4I",
          "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": -71819000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -69236000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -61256000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -90184000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -64203000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -9405000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -5394000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -26015000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 145729000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 110924000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 74155000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 21425000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 27902000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 29458000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 10004000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 8562000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 3460000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 3143000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 1982000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 4328000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 4228000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 3522000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 1803000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 2075000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2018",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 531840000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 428488000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 349886000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 280040000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 206683000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 150827000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 104716000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 63532000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "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. A positive amount does not establish operating profitability.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 31210000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 21231000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 18371000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 11027000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 1444000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 406134000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 736000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 114477000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": -152268000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -165356000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -53476000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -53338000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -125545000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -311796000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -149585000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -3075000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "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": "2025-12-31",
          "val": -431487000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": -359668000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": -290432000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": -229176000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -138992000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -74789000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -65384000,
          "accn": "0001193125-21-041470",
          "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": 116200900,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 109691100,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 103317759,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 99243894,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 94783082,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 46488225,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 116200900,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 109691100,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 103317759,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 99243894,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 94783082,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 46488225,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": -0.62,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "USD/shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -0.63,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "USD/shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -0.59,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -0.91,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -0.68,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "USD/shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -0.2,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": -0.62,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "USD/shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -0.63,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "USD/shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -0.59,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -0.91,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -0.68,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "USD/shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -0.2,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 5782000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 3416000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 6740000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 5438000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -3422000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -2742000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 1628000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 470000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "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": 5536000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 5668000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 6663000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 8021000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 6689000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 4963000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 3532000,
          "accn": "0001193125-21-041470",
          "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": 156657000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 131106000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 95171000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 68661000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 56949000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 23852000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 9370000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 20167000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2018",
          "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": -91853000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -91098000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -75548000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -89840000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -68369000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -14192000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -6937000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": -26855000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2018",
          "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": 873011000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 649227000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 645801000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 532022000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 499022000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 652561000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 198929000,
          "accn": "0001193125-21-041470",
          "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": 407522000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 317515000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 262175000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 209572000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 175264000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 122700000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 86001000,
          "accn": "0001193125-21-041470",
          "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": 14168000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 10649000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 16970000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 14867000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 10868000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 9911000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 4990000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "Goodwill",
      "taxonomy": "us-gaap",
      "label": "Goodwill carrying amount",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 371512000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 371512000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 247955000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 247955000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 247776000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 17320000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 17320000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 1629000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2018Q4I",
          "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": "2025-12-31",
          "val": 39908000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 60826000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 25768000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 37544000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 47980000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 4047000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 5608000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2019Q4I",
          "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": "2025-12-31",
          "val": 119948000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 90712000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 76437000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 62117000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 50483000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 37048000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 24736000,
          "accn": "0001193125-21-041470",
          "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": 500240000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 421286000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 348391000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 307593000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 233229000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 136568000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 91618000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 79676000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2018",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "GrossProfit",
      "taxonomy": "us-gaap",
      "label": "Gross profit",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 408387000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 330188000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 272843000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 217753000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 164860000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 122376000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 84681000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 52821000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2018",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "CostOfRevenue",
      "taxonomy": "us-gaap",
      "label": "Cost of revenue",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 123453000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 98300000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 77043000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 62287000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 41823000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 28451000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 20035000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 10711000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2018",
          "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": 195089000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 160864000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 134584000,
          "accn": "0001193125-26-051382",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-13",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 121225000,
          "accn": "0000950170-25-021340",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-14",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 79604000,
          "accn": "0000950170-24-015873",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 41113000,
          "accn": "0000950170-23-002329",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-09",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 29730000,
          "accn": "0000950170-22-001123",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-11",
          "frame": "CY2019",
          "unit": "USD"
        },
        {
          "start": "2018-01-01",
          "end": "2018-12-31",
          "val": 25861000,
          "accn": "0001193125-21-041470",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-12",
          "frame": "CY2018",
          "unit": "USD"
        }
      ]
    }
  ],
  "source_snapshot": "/company-data/sources/5714aee0eea8ab7fa48eb1a828aacf1ede8160c9bf01aed3ce738dc080e762d7.json.gz"
}
