{
  "schema": "canli.company-reference.v1",
  "cik": "0001819994",
  "name": "Rocket Lab Corp",
  "selection_policy": "extended-v22",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001819994.json",
  "source_sha256": "f85d8454ca05b2cc00e905c973e4953d41fc9c6478a151966843504b62077ae4",
  "fetched_at": "2026-09-21T17:35:01.022Z",
  "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": 2324478000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 1184342000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 941211000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 989123000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 980847000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 187869000,
          "accn": "0000950170-22-004458",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-24",
          "frame": "CY2020Q4I",
          "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": 602624000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 801889000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 386667000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 315917000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 282399000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 79617000,
          "accn": "0000950170-22-004458",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-24",
          "frame": "CY2020Q4I",
          "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": 1721854000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 382453000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 554544000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 673206000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 698448000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -166708000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -118529000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2019Q4I",
          "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": 828660000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 271042000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 162518000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 242515000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 690959000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 52792000,
          "accn": "0000950170-22-004458",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-24",
          "frame": "CY2020Q4I",
          "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": -198209000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -190175000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -182571000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -135944000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -117320000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -55005000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": -165521000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -48890000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -98867000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -106538000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -71791000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -27757000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 156285000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 67093000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 54707000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 42412000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 25699000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 25121000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2020",
          "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": 601799000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 436214000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 244592000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 210996000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 62237000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 35160000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": 1071271000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 256682000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 7369000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 2041000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 799939000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 21478000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "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": "2025-01-01",
          "end": "2025-12-31",
          "val": -347397000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -98327000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 12018000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -346079000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -92134000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -37329000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "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": "2025-12-31",
          "val": -1011910000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": -813701000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": -623526000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": -440955000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -305011000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -187691000,
          "accn": "0000950170-22-004458",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-24",
          "frame": "CY2020Q4I",
          "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": 530664781,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 495929861,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 481768060,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 466214095,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 209895135,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 75414888,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2020",
          "unit": "shares"
        }
      ]
    },
    {
      "tag": "WeightedAverageNumberOfDilutedSharesOutstanding",
      "taxonomy": "us-gaap",
      "label": "Diluted weighted-average shares",
      "kind": "duration",
      "unitKind": "shares",
      "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 530664781,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 495929861,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 481768060,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 466214095,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 209895135,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 75414888,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2020",
          "unit": "shares"
        }
      ]
    },
    {
      "tag": "EarningsPerShareBasic",
      "taxonomy": "us-gaap",
      "label": "Basic earnings per share",
      "kind": "duration",
      "unitKind": "per-share",
      "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -0.37,
          "accn": "0001819994-26-000013",
          "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": -0.38,
          "accn": "0001819994-26-000013",
          "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": -0.38,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -0.29,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -0.56,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD/shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -0.73,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2020",
          "unit": "USD/shares"
        }
      ]
    },
    {
      "tag": "EarningsPerShareDiluted",
      "taxonomy": "us-gaap",
      "label": "Diluted earnings per share",
      "kind": "duration",
      "unitKind": "per-share",
      "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -0.37,
          "accn": "0001819994-26-000013",
          "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": -0.38,
          "accn": "0001819994-26-000013",
          "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": -0.38,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -0.29,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -0.56,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD/shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -0.73,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2020",
          "unit": "USD/shares"
        }
      ]
    },
    {
      "tag": "IncomeTaxExpenseBenefit",
      "taxonomy": "us-gaap",
      "label": "Income tax expense or benefit",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": -27688000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 764000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 3650000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 2998000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -7520000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 467000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "PropertyPlantAndEquipmentNet",
      "taxonomy": "us-gaap",
      "label": "Net property, plant and equipment",
      "kind": "instant",
      "unitKind": "money",
      "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.",
      "observations": [
        {
          "end": "2025-12-31",
          "val": 319473000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 194838000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 145409000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 101514000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 65339000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 49832000,
          "accn": "0000950170-22-004458",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-24",
          "frame": "CY2020Q4I",
          "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": 71099000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 56816000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 53461000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 55649000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 32557000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 4218000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2020",
          "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": -228838000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -189801000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -177918000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -135204000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -102053000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -54952000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "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": "2025-12-31",
          "val": 1365544000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 692621000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 476722000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 662294000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 774764000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 93114000,
          "accn": "0000950170-22-004458",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-24",
          "frame": "CY2020Q4I",
          "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": 334476000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 339525000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 223373000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 162940000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 96307000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 48419000,
          "accn": "0000950170-22-004458",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-24",
          "frame": "CY2020Q4I",
          "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": 72699000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 53059000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 29303000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 12084000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 3489000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 3368000,
          "accn": "0000950170-22-004458",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-24",
          "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": 205750000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 71020000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 71020000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 71020000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 43308000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 3133000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 0,
          "accn": "0000950170-22-004458",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-24",
          "frame": "CY2019Q4I",
          "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": 224246000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025Q4I",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 58137000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 65794000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 77092000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 55687000,
          "accn": "0000950170-22-004458",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-24",
          "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": "2025-12-31",
          "val": 39001000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 36440000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 35176000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 36572000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 13957000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 2730000,
          "accn": "0000950170-22-004458",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-24",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "OperatingExpenses",
      "taxonomy": "us-gaap",
      "label": "Operating expenses",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 436019000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 305950000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 229327000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 154194000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 100160000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 43135000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2020",
          "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": 158407000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 119074000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 107857000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 92279000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 47904000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 26135000,
          "accn": "0000950170-22-004458",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-24",
          "frame": "CY2020Q4I",
          "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": 207181000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 116149000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 51409000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 18990000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -1893000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -11817000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "CostOfRevenue",
      "taxonomy": "us-gaap",
      "label": "Cost of revenue",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.",
      "observations": [
        {
          "start": "2025-01-01",
          "end": "2025-12-31",
          "val": 394618000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 320065000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 193183000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 192006000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 64130000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 46977000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2020",
          "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": 165303000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 131556000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 110273000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 89026000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 58395000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 23993000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2020",
          "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": 270716000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 174394000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 119054000,
          "accn": "0001819994-26-000013",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-26",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 65168000,
          "accn": "0001628280-25-008724",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-27",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 41765000,
          "accn": "0000950170-24-022160",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-28",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 19142000,
          "accn": "0000950170-23-006499",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-03-07",
          "frame": "CY2020",
          "unit": "USD"
        }
      ]
    }
  ],
  "source_snapshot": "/company-data/sources/f85d8454ca05b2cc00e905c973e4953d41fc9c6478a151966843504b62077ae4.json.gz"
}