{"cik": 1626450, "entity": "Commerce.com, Inc.", "tags": {"RevenueFromContractWithCustomerExcludingAssessedTax": [{"end": "2018-12-31", "val": 91867000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 112103000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 112103000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 152368000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 152368000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 152368000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 219855000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 219855000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 219855000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 279075000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 279075000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 279075000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 309394000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 309394000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 309394000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 332927000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 332927000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 342349000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2025-01-01"}], "GrossProfit": [{"end": "2018-12-31", "val": 69930000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 85080000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 85080000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 118242000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 118242000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 118242000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 171376000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 171376000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 171376000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 209095000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 209095000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 209095000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 235192000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 235192000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 235192000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 255338000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 255338000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 269597000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2025-01-01"}], "OperatingIncomeLoss": [{"end": "2018-12-31", "val": -37980000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -40987000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -40987000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -38697000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -38697000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -38697000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -75943000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -75943000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -75943000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -140567000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -140567000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -140567000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -72444000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -72444000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -72444000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -41684000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -41684000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -16217000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2018-12-31", "val": -38878000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -42590000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -42590000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -37560000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -37560000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -37560000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -76677000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -76677000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -76677000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -139919000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -139919000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -139919000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -64671000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -64671000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -64671000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -27030000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -27030000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -19342000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2018-12-31", "val": 10000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 28000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 28000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 25000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 25000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 25000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -34000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -34000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -34000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 495000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 495000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 495000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 0, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 0, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 0, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 1015000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 1015000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 1166000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2025-01-01"}], "InterestExpense": [{"end": "2018-12-31", "val": 1489000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 1612000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 1612000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 3103000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 3103000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 3103000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 828000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 828000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 828000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 2828000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 2828000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 2884000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 2884000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 6051000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 10027000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2025-01-01"}], "DepreciationDepletionAndAmortization": [{"end": "2018-12-31", "val": 1800000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 2600000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 2600000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 3100000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 3100000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 3100000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 2800000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 2800000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 2800000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 3300000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 3300000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 3300000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 4100000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 4100000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 4100000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 4000000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 4000000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 4000000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2025-01-01"}], "DepreciationAndAmortization": [{"end": "2018-12-31", "val": 1844000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 2569000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 2569000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 3084000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 3084000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 3084000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 6151000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 6151000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 6151000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 11421000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 11421000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 11421000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 12480000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 12480000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 12480000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 13811000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 13811000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 13662000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2025-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2018-12-31", "val": -30591000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -39969000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -39969000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -26529000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -26529000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -26529000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -40300000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -40300000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -40300000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -89357000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -89357000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -89357000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -24243000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -24243000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -24243000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 26254000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 26254000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 25491000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2025-01-01"}], "PaymentsToAcquireProductiveAssets": [{"end": "2022-12-31", "val": 5196000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 4179000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 4179000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 3721000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 3721000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 8598000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2025-01-01"}], "StockholdersEquity": [{"end": "2017-12-31", "val": -171714000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2018-12-31", "val": -211476000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2018-12-31", "val": -211476000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01"}, {"end": "2019-12-31", "val": -257303000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2019-12-31", "val": -257303000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01"}, {"end": "2019-12-31", "val": -257303000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01"}, {"end": "2020-12-31", "val": 216759000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 216759000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01"}, {"end": "2020-12-31", "val": 216759000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01"}, {"end": "2020-12-31", "val": 216759000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2021-12-31", "val": 138288000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01"}, {"end": "2021-12-31", "val": 138288000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01"}, {"end": "2021-12-31", "val": 138288000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2021-12-31", "val": 138288000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2022-12-31", "val": 45672000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01"}, {"end": "2022-12-31", "val": 45672000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2022-12-31", "val": 45672000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2022-12-31", "val": 45672000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02"}, {"end": "2023-12-31", "val": 25533000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 25533000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2023-12-31", "val": 25533000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02"}, {"end": "2024-12-31", "val": 33369000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 33369000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02"}, {"end": "2025-12-31", "val": 39354000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02"}], "Goodwill": [{"end": "2021-12-31", "val": 42432000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01"}, {"end": "2021-12-31", "val": 42432000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01"}, {"end": "2022-12-31", "val": 49749000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01"}, {"end": "2022-12-31", "val": 49749000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 52086000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 52086000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 51927000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 51927000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02"}, {"end": "2025-12-31", "val": 51927000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02"}], "LongTermDebtNoncurrent": [{"end": "2019-12-31", "val": 38502000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2021-12-31", "val": 335537000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01"}, {"end": "2021-12-31", "val": 335537000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01"}, {"end": "2022-12-31", "val": 337497000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01"}, {"end": "2022-12-31", "val": 337497000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 339614000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}], "LongTermDebtCurrent": [{"end": "2019-12-31", "val": 2363000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}], "LongTermDebt": [{"end": "2022-12-31", "val": 337497000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 340161000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 339473000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 216466000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 216466000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02"}, {"end": "2025-12-31", "val": 157049000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02"}], "DebtCurrent": [{"end": "2022-12-31", "val": 0, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 547000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}], "CashAndCashEquivalentsAtCarryingValue": [{"end": "2019-12-31", "val": 7795000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2019-12-31", "val": 7795000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01"}, {"end": "2020-12-31", "val": 219447000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 219447000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01"}, {"end": "2020-12-31", "val": 219447000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01"}, {"end": "2021-12-31", "val": 297561000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01"}, {"end": "2021-12-31", "val": 297561000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01"}, {"end": "2021-12-31", "val": 297561000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2022-12-31", "val": 91573000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01"}, {"end": "2022-12-31", "val": 91573000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 71719000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 71719000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 88877000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 88877000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02"}, {"end": "2025-12-31", "val": 44258000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02"}], "WeightedAverageNumberOfDilutedSharesOutstanding": [{"end": "2020-12-31", "val": 39092000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 70933000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 70933000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 73226000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 73226000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 73226000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 75143000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 75143000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 75143000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 77600000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 77600000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 80296000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2025-01-01"}], "WeightedAverageNumberOfSharesOutstandingBasic": [{"end": "2020-12-31", "val": 39092000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 70933000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 70933000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 73226000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 73226000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 73226000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 75143000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 75143000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 75143000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 77600000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 77600000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 80296000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "start": "2025-01-01"}], "CommonStockSharesOutstanding": [{"end": "2022-12-31", "val": 73945000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 76410000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2023-12-31", "val": 76410000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 78573000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 78573000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02"}, {"end": "2025-12-31", "val": 81649000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02"}], "EntityCommonStockSharesOutstanding": [{"end": "2021-02-24", "val": 68528926, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2022-02-25", "val": 72470039, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01"}, {"end": "2023-02-24", "val": 74121451, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01"}, {"end": "2024-02-27", "val": 76600000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29"}, {"end": "2025-02-25", "val": 78600000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2026-02-27", "val": 82200000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02"}]}}