{
  "schema": "canli.company-reference.v1",
  "cik": "0001853513",
  "name": "Mister Car Wash, Inc.",
  "selection_policy": "extended-v22",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001853513.json",
  "source_sha256": "9320c623d12e09088bfb6388bec23f283c41137bef1555cc66250bfd9431cab2",
  "fetched_at": "2026-09-21T17:38:37.053Z",
  "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": 3173138000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 3101796000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 2881536000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 2686232000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 2448102000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 1948453000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 2040125000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 2103444000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 1966501000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 1885104000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 1790950000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 1931803000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 1133013000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 998352000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 915035000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 801128000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 657152000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 16650000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": -63602000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2019Q4I",
          "unit": "USD"
        },
        {
          "end": "2018-12-31",
          "val": 127747000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 28450000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 67463000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 19047000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 65152000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 19738000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 114647000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 103077000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 70239000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 80130000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 112900000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -22045000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 60403000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 920000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 285704000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 248620000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 204653000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 229201000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 173354000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 101846000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 70072000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 255399000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 330079000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 328124000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 191615000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 125764000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 58744000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 74580000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 1051731000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 994727000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 927070000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 876506000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 758357000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 574941000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 629528000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": -117958000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -275000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 8609000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 6294000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 272462000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 22676000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 45399000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": -206847000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": -199852000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": -259365000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": -190131000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -543832000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": -13353000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -113821000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 267923000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 164846000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 94607000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 14477000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": -98423000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": -76378000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 326253814,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 320031984,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 311035122,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 303372095,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 280215579,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 261773267,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "shares"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 260479344,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 332099696,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025",
          "unit": "shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 329513232,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024",
          "unit": "shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 328239604,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023",
          "unit": "shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 327560407,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022",
          "unit": "shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 280215579,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 275920367,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "shares"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 272453855,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 0.32,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025",
          "unit": "USD/shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 0.22,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024",
          "unit": "USD/shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 0.26,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 0.37,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -0.08,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "USD/shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 0.23,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD/shares"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 0,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 0.31,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025",
          "unit": "USD/shares"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 0.21,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024",
          "unit": "USD/shares"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 0.24,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023",
          "unit": "USD/shares"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 0.34,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022",
          "unit": "USD/shares"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -0.08,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "USD/shares"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 0.22,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD/shares"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 0,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 37759000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 32428000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 22911000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 32924000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -25093000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 16768000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": -2636000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2019",
          "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": 914022000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 814600000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 725121000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 560874000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 472448000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 263034000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 26633000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 25563000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 24001000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 22305000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 216579000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 1493000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 2365000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 200203000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 178932000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 178145000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 187719000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": -4510000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 143098000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 75063000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 59678000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 99090000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 60894000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 106137000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 58844000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 134970000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "InterestExpense",
      "taxonomy": "us-gaap",
      "label": "Interest expense",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.",
      "observations": [
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 75104000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 41895000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 39424000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 64009000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 67610000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2019",
          "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": 184846000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 186968000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 169561000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 154493000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 130229000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 122947000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 27824000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 30020000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 33641000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 25649000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 27346000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 24374000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 1134830000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 1134734000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 1134734000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 1109815000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 1060221000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 737415000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2019-12-31",
          "val": 731989000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 3822000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025Q4I",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 5507000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 10667000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 16615000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 22620000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "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": 639000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 791000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 6304000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 3941000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-01-01",
          "val": 1090000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 1090000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-01-01",
          "val": 1397000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 1397000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-01-01",
          "val": 5125000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2019Q4I",
          "unit": "USD"
        }
      ]
    },
    {
      "tag": "PaymentsForRepurchaseOfCommonStock",
      "taxonomy": "us-gaap",
      "label": "Common-stock repurchase payments",
      "kind": "duration",
      "unitKind": "money",
      "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.",
      "observations": [
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 0,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 0,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 308000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 372000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 619000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2019",
          "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": 851528000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2025",
          "unit": "USD"
        },
        {
          "start": "2024-01-01",
          "end": "2024-12-31",
          "val": 815795000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024",
          "unit": "USD"
        },
        {
          "start": "2023-01-01",
          "end": "2023-12-31",
          "val": 748925000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2023",
          "unit": "USD"
        },
        {
          "start": "2022-01-01",
          "end": "2022-12-31",
          "val": 688787000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2022",
          "unit": "USD"
        },
        {
          "start": "2021-01-01",
          "end": "2021-12-31",
          "val": 762867000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2021",
          "unit": "USD"
        },
        {
          "start": "2020-01-01",
          "end": "2020-12-31",
          "val": 431843000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2020",
          "unit": "USD"
        },
        {
          "start": "2019-01-01",
          "end": "2019-12-31",
          "val": 554465000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2019",
          "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": 5485000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "unit": "USD"
        },
        {
          "end": "2024-12-31",
          "val": 5728000,
          "accn": "0001193125-26-078965",
          "fy": 2025,
          "fp": "FY",
          "form": "10-K",
          "filed": "2026-02-27",
          "frame": "CY2024Q4I",
          "unit": "USD"
        },
        {
          "end": "2023-12-31",
          "val": 8952000,
          "accn": "0000950170-25-024533",
          "fy": 2024,
          "fp": "FY",
          "form": "10-K",
          "filed": "2025-02-21",
          "frame": "CY2023Q4I",
          "unit": "USD"
        },
        {
          "end": "2022-12-31",
          "val": 9174000,
          "accn": "0000950170-24-019105",
          "fy": 2023,
          "fp": "FY",
          "form": "10-K",
          "filed": "2024-02-23",
          "frame": "CY2022Q4I",
          "unit": "USD"
        },
        {
          "end": "2021-12-31",
          "val": 6334000,
          "accn": "0000950170-23-004337",
          "fy": 2022,
          "fp": "FY",
          "form": "10-K",
          "filed": "2023-02-24",
          "frame": "CY2021Q4I",
          "unit": "USD"
        },
        {
          "end": "2020-12-31",
          "val": 6415000,
          "accn": "0000950170-22-004616",
          "fy": 2021,
          "fp": "FY",
          "form": "10-K",
          "filed": "2022-03-25",
          "frame": "CY2020Q4I",
          "unit": "USD"
        }
      ]
    }
  ],
  "source_snapshot": "/company-data/sources/9320c623d12e09088bfb6388bec23f283c41137bef1555cc66250bfd9431cab2.json.gz"
}