{
  "schema": "canli.company-reference.v1",
  "cik": "0001805077",
  "name": "Eos Energy Enterprises, Inc.",
  "selection_policy": "extended-v22",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001805077.json",
  "source_sha256": "c76109bcabe6a9a4bccf5c424985ae81638c8283f6f7b3604223bf5123d62f90",
  "fetched_at": "2026-09-21T17:33:11.036Z",
  "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": 885197000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 260318000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 186492000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 106788000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 169175000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 138264000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 13057000,
          "accn": "0001628280-21-003349",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "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": 1762517000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 842085000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 297292000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 239499000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 136728000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 17479000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 87414000,
          "accn": "0001628280-21-003349",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "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": -2238862000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": -1070463000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": -110800000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": -132711000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 32447000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 120785000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -183722000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": -104374000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2018Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "CashAndCashEquivalentsAtCarryingValue",
      "taxonomy": "us-gaap",
      "label": "Cash and cash equivalents",
      "kind": "instant",
      "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 567992000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 74292000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 69473000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 17076000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 104831000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 121853000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 862000,
          "accn": "0001628280-21-003349",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2019Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetIncomeLoss",
      "taxonomy": "us-gaap",
      "label": "Net income or loss",
      "kind": "duration",
      "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -969647000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -685870000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -229506000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -229813000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -124216000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -70643000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -79483000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetCashProvidedByUsedInOperatingActivities",
      "taxonomy": "us-gaap",
      "label": "Operating cash flow",
      "kind": "duration",
      "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -211190000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -153936000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -145018000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -196857000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -116147000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -26559000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -23834000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "PaymentsToAcquirePropertyPlantAndEquipment",
      "taxonomy": "us-gaap",
      "label": "Capital expenditure payments",
      "kind": "duration",
      "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 53778000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 33152000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 29323000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 20072000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 15589000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 3605000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 2299000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "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": 114203000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 15606000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 16378000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 17924000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 4598000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 219000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 496000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetCashProvidedByUsedInFinancingActivities",
      "taxonomy": "us-gaap",
      "label": "Financing cash flow",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 787088000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 205834000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 227918000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 139544000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 123322000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 154175000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 22098000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "NetCashProvidedByUsedInInvestingActivities",
      "taxonomy": "us-gaap",
      "label": "Investing cash flow",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -54691000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -33186000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -29461000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -17170000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -23336000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -6625000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -2900000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "RetainedEarningsAccumulatedDeficit",
      "taxonomy": "us-gaap",
      "label": "Retained earnings or deficit",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": -2535819000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": -1561716000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": -875846000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": -646340000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -416527000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -292311000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -204068000,
          "accn": "0001628280-21-003349",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "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": 260834731,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 212039775,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 126967756,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 62439857,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 52664349,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021",
          "unit": "shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 9408841,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020",
          "unit": "shares"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 3930336,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "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": 260834731,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 212039775,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 126967756,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 62439857,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 52664349,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021",
          "unit": "shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 9408841,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020",
          "unit": "shares"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 3930336,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "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": -6.69,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD/shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -4.55,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD/shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -1.81,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -3.68,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -2.36,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021",
          "unit": "USD/shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -7.51,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020",
          "unit": "USD/shares"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -20.22,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "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": -6.69,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD/shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -4.55,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD/shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -1.81,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -3.68,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -2.36,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021",
          "unit": "USD/shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -7.51,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020",
          "unit": "USD/shares"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -20.22,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "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": 24000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 21000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 31000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 51000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 0,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 0,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 0,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "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": 24876000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 18780000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 14057000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 13794000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 15058000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 5081000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 135000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "OperatingIncomeLoss",
      "taxonomy": "us-gaap",
      "label": "Operating income or loss",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -259270000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -175199000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -152937000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -221258000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -134724000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -38679000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -26832000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "AssetsCurrent",
      "taxonomy": "us-gaap",
      "label": "Current assets",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 708480000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 179912000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 122331000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 55147000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 142572000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 127367000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 5984000,
          "accn": "0001628280-21-003349",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "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": 143540000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 64975000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 60870000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 60576000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 29917000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 13585000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 86734000,
          "accn": "0001628280-21-003349",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "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": 99915000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 16723000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 20540000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 34669000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 12531000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 3378000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "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": 4331000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 4331000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 4331000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 4331000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 4331000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 0,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "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": 979000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 240000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 295000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 240000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 280000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 320000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 360000,
          "accn": "0001628280-21-003349",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "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": 6779000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 3038000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 3387000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 1666000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 1916000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 0,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "InventoryNet",
      "taxonomy": "us-gaap",
      "label": "Net inventory",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 59026000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 32826000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 17070000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 23260000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 12976000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 214000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 0,
          "accn": "0001628280-21-003349",
          "fy": 2020,
          "fp": "FY",
          "form": "10-K",
          "filed": "2021-02-26",
          "frame": "CY2019Q4I",
          "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": -143837000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -83261000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -73420000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "SellingGeneralAndAdministrativeExpense",
      "taxonomy": "us-gaap",
      "label": "Selling, general and administrative expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 85110000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 60047000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 53650000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "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": 28542000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 22758000,
          "accn": "0001628280-26-011961",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 18708000,
          "accn": "0001805077-25-000015",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-03-04",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 18469000,
          "accn": "0001805077-24-000013",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-03-04",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 19154000,
          "accn": "0001628280-23-005647",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 13593000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 11755000,
          "accn": "0001628280-22-004017",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-02-25",
          "frame": "CY2019",
          "unit": "USD"
        }
      ]
    }
  ],
  "source_snapshot": "/company-data/sources/c76109bcabe6a9a4bccf5c424985ae81638c8283f6f7b3604223bf5123d62f90.json.gz"
}
