{
  "schema": "canli.company-reference.v1",
  "cik": "0001802450",
  "name": "MSP Recovery, Inc.",
  "selection_policy": "extended-v22",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001802450.json",
  "source_sha256": "25110a8d0852b196d577d49abccb4e41016196c4f03c2fde54133585747e6004",
  "fetched_at": "2026-09-21T17:27:59.206Z",
  "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": "2024-12-31",
          "val": 1919083000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 3159995000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 3417945000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-09-30",
          "val": 3543791000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "unit": "USD"
        },
        {
          "end": "2022-06-30",
          "val": 3614544000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 104006000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 231153157,
          "accn": "0001140361-22-013437",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2022-04-07",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 26171,
          "accn": "0001104659-21-146901",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-12-07",
          "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": "2024-12-31",
          "val": 2047492000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 1740866000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 1230673000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 255414000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 22584508,
          "accn": "0001140361-22-013437",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2022-04-07",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 27171,
          "accn": "0001104659-21-146901",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-12-07",
          "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": "2024-12-31",
          "val": 100585000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 272390000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 107879000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-09-30",
          "val": 109551000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "unit": "USD"
        },
        {
          "end": "2022-06-30",
          "val": 103446000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -155756000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -21431351,
          "accn": "0001140361-22-013437",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2022-04-07",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -1000,
          "accn": "0001140361-22-013437",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2022-04-07",
          "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": "2024-01-01",
          "end": "2024-12-31",
          "val": -360499000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -56348000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -7417000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -33093000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -24248000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2020",
          "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": "2024-01-01",
          "end": "2024-12-31",
          "val": -16121000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -40023000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -80634000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 2249000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -14000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2020",
          "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": "2024-01-01",
          "end": "2024-12-31",
          "val": 525000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 1742000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 2984000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 481000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 330000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetCashProvidedByUsedInFinancingActivities",
      "taxonomy": "us-gaap",
      "label": "Financing cash flow",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.",
      "observations": [
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 19541000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 29017000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 99735000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -10457000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 9610000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2020",
          "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": "2024-01-01",
          "end": "2024-12-31",
          "val": -2725000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 7558000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -5684000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -2007000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 986000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2020",
          "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": "2024-12-31",
          "val": -446050000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": -85551000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": -29203000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-09-30",
          "val": -25738000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "unit": "USD"
        },
        {
          "end": "2022-06-30",
          "val": -23666000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -18225356,
          "accn": "0001140361-22-013437",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2022-04-07",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -21431991,
          "accn": "0001140361-22-013437",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2022-04-07",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -1000,
          "accn": "0001104659-21-146901",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-12-07",
          "frame": "CY2019Q4I",
          "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": "2024-12-31",
          "val": 5159000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 4911000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 3432000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 750000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2021Q4I",
          "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": "2024-01-01",
          "end": "2024-12-31",
          "val": 0,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 830000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 20055000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "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": "2024-01-01",
          "end": "2024-12-31",
          "val": -1274289000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -559870000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -331478000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -7170000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -3329000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "AssetsCurrent",
      "taxonomy": "us-gaap",
      "label": "Current assets",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.",
      "observations": [
        {
          "end": "2024-12-31",
          "val": 15474000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 21946000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 51357000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-09-30",
          "val": 67785000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "unit": "USD"
        },
        {
          "end": "2022-06-30",
          "val": 76384000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 19038000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 1141903,
          "accn": "0001140361-22-013437",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2022-04-07",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "InterestExpense",
      "taxonomy": "us-gaap",
      "label": "Interest expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.",
      "observations": [
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 420032000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 289169000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 121011000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 27046000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 20886000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "LiabilitiesCurrent",
      "taxonomy": "us-gaap",
      "label": "Current liabilities",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.",
      "observations": [
        {
          "end": "2024-12-31",
          "val": 1265314000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 46506000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 115715000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 54064000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 1169008,
          "accn": "0001140361-22-013437",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2022-04-07",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 27171,
          "accn": "0001104659-21-146901",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K/A",
          "filed": "2021-12-07",
          "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": "2024-12-31",
          "val": 13971000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 6244000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 8422000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 4609000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2021Q4I",
          "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": "2024-12-31",
          "val": 295000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 217000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 6195000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-09-30",
          "val": 7663000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "unit": "USD"
        },
        {
          "end": "2022-06-30",
          "val": 918000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "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": "2024-01-01",
          "end": "2024-12-31",
          "val": 1292538000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 567575000,
          "accn": "0000950170-25-054434",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-04-16",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 354898000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 21796000,
          "accn": "0000950170-24-044197",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-04-15",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 17216000,
          "accn": "0000950170-23-034839",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-07-27",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    }
  ],
  "source_snapshot": "/company-data/sources/25110a8d0852b196d577d49abccb4e41016196c4f03c2fde54133585747e6004.json.gz"
}
