{"cik": 105744, "entity": "NEW CONCEPT ENERGY, INC.", "tags": {"Revenues": [{"end": "2009-12-31", "val": 4098, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2009-01-01"}, {"end": "2010-12-31", "val": 4213, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2010-12-31", "val": 4213, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 3901, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 3901, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 3901, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 3944, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 3944, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 3944000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 4222, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 4222000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 4222000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 4363000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 4363000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 1489000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 3817000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 820000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 820000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 764000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 764000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 764000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 764000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 791000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 791000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 791000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 791000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 682000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 682000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 682000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 123000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 590000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 98000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 101000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 101000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 101000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 101000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 101000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 212000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 212000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 152000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 152000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 146000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 146000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 155000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "OperatingIncomeLoss": [{"end": "2009-12-31", "val": -2729, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2009-01-01"}, {"end": "2010-12-31", "val": -44, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2010-12-31", "val": -44, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2010-01-01"}, {"end": "2011-12-31", "val": -1861, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": -1861, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2011-01-01"}, {"end": "2011-12-31", "val": -1861, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2011-01-01"}, {"end": "2012-12-31", "val": -1822, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2012-01-01"}, {"end": "2012-12-31", "val": -1822, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2012-01-01"}, {"end": "2012-12-31", "val": -1822000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": -842, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -842000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -842000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2013-01-01"}, {"end": "2014-12-31", "val": -890000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -890000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -1187000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2014-01-01"}, {"end": "2015-12-31", "val": -3970000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -4302000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -4302000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -769000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -769000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -769000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -769000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2016-01-01"}, {"end": "2017-12-31", "val": -3270000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -3270000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -3270000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -3270000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -515000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -515000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -515000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -295000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -2793000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -381000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -381000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -367000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -367000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -367000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -336000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -336000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -336000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -162000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -162000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -243000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -243000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -237000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -237000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -265000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2009-12-31", "val": -2210, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2009-01-01"}, {"end": "2010-12-31", "val": -11, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2010-12-31", "val": -11, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2010-01-01"}, {"end": "2011-12-31", "val": -11793, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": -11793, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2011-01-01"}, {"end": "2011-12-31", "val": -11793, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 168, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 168, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 168000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 426, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 426000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 426000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2013-01-01"}, {"end": "2014-12-31", "val": -779000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -779000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -779000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2014-01-01"}, {"end": "2015-12-31", "val": -2622000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -2622000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -2622000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 48000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 48000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 48000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 48000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -3246000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -3246000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2016-01-01"}, {"end": "2017-12-31", "val": -3246000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -484000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -484000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -3246000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -484000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -484000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -484000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -484000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -2352000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -2352000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -2352000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 1916000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 1916000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 1916000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 70000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 70000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 70000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 181000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 181000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -21000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -21000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -18000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -18000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -46000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2015-12-31", "val": 0, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 0, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 0, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 0, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 0, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 0, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 0, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 0, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 0, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 0, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 0, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 0, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 0, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 0, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 0, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 0, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 0, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 0, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 0, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 0, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 0, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2022-01-01"}], "InterestExpense": [{"end": "2009-12-31", "val": -123, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2009-01-01"}, {"end": "2010-12-31", "val": -124, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2010-12-31", "val": -124, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2010-01-01"}, {"end": "2011-12-31", "val": -131, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": -131, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2011-01-01"}, {"end": "2011-12-31", "val": -131, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2011-01-01"}, {"end": "2012-12-31", "val": -208, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2012-01-01"}, {"end": "2012-12-31", "val": -208, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2012-01-01"}, {"end": "2012-12-31", "val": -208000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": -114, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -114000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 114000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2013-01-01"}, {"end": "2014-12-31", "val": -91000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 91000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -91000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 62000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -62000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 62000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -38000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 38000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 38000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 38000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 24000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 24000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 24000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 24000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 18000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 18000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 18000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 18000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 15000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 15000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 12000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 12000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 5000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 5000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 5000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2021-01-01"}], "DepreciationDepletionAndAmortization": [{"end": "2009-12-31", "val": 359, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2009-01-01"}, {"end": "2010-12-31", "val": 363, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2010-12-31", "val": 363, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 416, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 416, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 416, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 779, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 779, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 779000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 763, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 763000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 763000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 732000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 732000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 732000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 721000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 721000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 721000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 664000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 664000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 664000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 664000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 396000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 396000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 396000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 320000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 253000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 253000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 247000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 43000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 84000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 18000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 12000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 12000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 13000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 13000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 13000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 12000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 12000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 13000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 13000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 13000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 13000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 14000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "Depreciation": [{"end": "2015-12-31", "val": 93000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 98000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 55000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 55000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 55000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 98000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 98000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 43000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 43000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 43000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 55000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 43000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 20000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 18000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 18000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 12000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 12000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 12000000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 13000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 13000000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 13000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 12000000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 12000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 13000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 13000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 13000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 13000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 14000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2009-12-31", "val": 736, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2009-01-01"}, {"end": "2010-12-31", "val": 104, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2010-12-31", "val": 104, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 566, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 566, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 566, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 501, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 501, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 501000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 1602, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 1602000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 1602000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2013-01-01"}, {"end": "2014-12-31", "val": -282000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -282000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -282000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 579000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 566000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 566000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -314000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -314000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -314000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -314000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 202000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 202000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 202000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 202000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -637000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -637000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -637000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -637000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 369000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 239000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -239000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -535000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -535000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -535000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 123000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 123000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 123000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 184000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 184000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 22000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 22000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -64000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -64000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 20000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "PaymentsToAcquireProductiveAssets": [{"end": "2009-12-31", "val": -107, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2009-01-01"}, {"end": "2010-12-31", "val": -48, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2010-12-31", "val": -48, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2010-01-01"}, {"end": "2011-12-31", "val": -262, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": -262, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2011-01-01"}, {"end": "2011-12-31", "val": -262, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2011-01-01"}, {"end": "2012-12-31", "val": -106, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2012-01-01"}, {"end": "2012-12-31", "val": -106, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2012-01-01"}, {"end": "2012-12-31", "val": -106000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": -161, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -161000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -161000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2013-01-01"}, {"end": "2014-12-31", "val": -175000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -175000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -175000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2014-01-01"}, {"end": "2015-12-31", "val": -31000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -31000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 31000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -52000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 52000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 52000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 52000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 0, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2017-01-01"}, {"end": "2019-12-31", "val": 68000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 68000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 68000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2019-01-01"}, {"end": "2023-12-31", "val": 11000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 11000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 20000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 20000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}], "StockholdersEquity": [{"end": "2010-12-31", "val": 18271, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2011-12-31", "val": 6478, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2011-12-31", "val": 6478, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01"}, {"end": "2012-12-31", "val": 6646, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01"}, {"end": "2012-12-31", "val": 6646, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28"}, {"end": "2013-12-31", "val": 7072, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28"}, {"end": "2013-12-31", "val": 7072000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2014-12-31", "val": 6293000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2014-12-31", "val": 6293000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30"}, {"end": "2014-12-31", "val": 3671000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2015-12-31", "val": 3671000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30"}, {"end": "2015-12-31", "val": 3671000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05"}, {"end": "2015-12-31", "val": 3671000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2015-12-31", "val": 3671000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2015-12-31", "val": 3671000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2016-12-31", "val": 3719000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05"}, {"end": "2016-12-31", "val": 3719000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2016-12-31", "val": 3719000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2016-12-31", "val": 3719000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2016-12-31", "val": 3719000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2017-12-31", "val": 636000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2017-12-31", "val": 4609000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 4609000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2017-12-31", "val": 636000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2017-12-31", "val": 636000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2018-12-31", "val": 4761000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 4761000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2018-12-31", "val": 4761000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2018-12-31", "val": 4761000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2018-12-31", "val": 4761000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22"}, {"end": "2019-12-31", "val": 2409000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2019-12-31", "val": 2409000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2019-12-31", "val": 2409000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22"}, {"end": "2019-12-31", "val": 2409000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21"}, {"end": "2020-12-31", "val": 4325000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2020-12-31", "val": 4325000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22"}, {"end": "2020-12-31", "val": 4325000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21"}, {"end": "2020-12-31", "val": 4325000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2021-12-31", "val": 4395000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22"}, {"end": "2021-12-31", "val": 4395000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21"}, {"end": "2021-12-31", "val": 4395000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2022-12-31", "val": 4576000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21"}, {"end": "2022-12-31", "val": 4576000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2022-12-31", "val": 4576000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24"}, {"end": "2023-12-31", "val": 4555000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2023-12-31", "val": 4555000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24"}, {"end": "2023-12-31", "val": 4555000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2024-12-31", "val": 4537000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24"}, {"end": "2024-12-31", "val": 4537000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2025-12-31", "val": 4491000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}], "LongTermDebtNoncurrent": [{"end": "2020-12-31", "val": 140000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22"}], "LongTermDebtCurrent": [{"end": "2012-12-31", "val": 93, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28"}, {"end": "2013-12-31", "val": 185, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28"}, {"end": "2013-12-31", "val": 185000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2014-12-31", "val": 881000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2014-12-31", "val": 881000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30"}, {"end": "2015-12-31", "val": 831000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30"}, {"end": "2015-12-31", "val": 831000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05"}, {"end": "2016-12-31", "val": 96000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05"}, {"end": "2016-12-31", "val": 96000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2017-12-31", "val": 81000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2017-12-31", "val": 81000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 81000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2018-12-31", "val": 59000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 59000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2018-12-31", "val": 59000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2019-12-31", "val": 44000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2019-12-31", "val": 44000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2020-12-31", "val": 52000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2020-12-31", "val": 52000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22"}], "LongTermDebt": [{"end": "2016-12-31", "val": 432000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2017-12-31", "val": 359000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2017-12-31", "val": 359000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 359000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2018-12-31", "val": 260000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 260000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2019-12-31", "val": 221000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}], "CashAndCashEquivalentsAtCarryingValue": [{"end": "2008-12-31", "val": 190, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2009-12-31", "val": 155, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2010-12-31", "val": 59, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2010-12-31", "val": 59, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28"}, {"end": "2011-12-31", "val": 109, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2011-12-31", "val": 109, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28"}, {"end": "2011-12-31", "val": 109000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2012-12-31", "val": 398, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28"}, {"end": "2012-12-31", "val": 398000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2012-12-31", "val": 398000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30"}, {"end": "2013-12-31", "val": 1621, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28"}, {"end": "2013-12-31", "val": 1621000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2013-12-31", "val": 1621000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30"}, {"end": "2013-12-31", "val": 1621000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05"}, {"end": "2014-12-31", "val": 300000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2014-12-31", "val": 300000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30"}, {"end": "2014-12-31", "val": 300000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05"}, {"end": "2014-12-31", "val": 300000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2015-12-31", "val": 473000, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30"}, {"end": "2015-12-31", "val": 473000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05"}, {"end": "2015-12-31", "val": 473000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2015-12-31", "val": 473000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2015-12-31", "val": 473000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2016-12-31", "val": 113000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05"}, {"end": "2016-12-31", "val": 113000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2016-12-31", "val": 113000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2016-12-31", "val": 113000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2016-12-31", "val": 113000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2017-12-31", "val": 419000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2017-12-31", "val": 419000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 419000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2017-12-31", "val": 419000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2017-12-31", "val": 419000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2018-12-31", "val": 361000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 361000, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2018-12-31", "val": 361000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2018-12-31", "val": 361000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2018-12-31", "val": 361000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22"}, {"end": "2019-12-31", "val": 22000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2019-12-31", "val": 22000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2019-12-31", "val": 22000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22"}, {"end": "2020-12-31", "val": 27000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2020-12-31", "val": 27000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22"}, {"end": "2021-12-31", "val": 252000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22"}, {"end": "2021-12-31", "val": 252000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21"}, {"end": "2022-12-31", "val": 436000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21"}, {"end": "2022-12-31", "val": 436000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2023-12-31", "val": 447000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2023-12-31", "val": 447000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24"}, {"end": "2024-12-31", "val": 363000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24"}, {"end": "2024-12-31", "val": 363000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2025-12-31", "val": 383000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}], "WeightedAverageNumberOfDilutedSharesOutstanding": [{"end": "2021-12-31", "val": 5132, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 5132, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 5132, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 5132, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 5132, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 5132, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 5132, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "WeightedAverageNumberOfSharesOutstandingBasic": [{"end": "2009-12-31", "val": 1947, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2009-01-01"}, {"end": "2010-12-31", "val": 1947, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2010-01-01"}, {"end": "2010-12-31", "val": 1947, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 1947, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 1947, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 1947, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 1947, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 1947, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 1947000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 1947, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 1947000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 1947, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 1947000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 1947, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 1947000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 1947, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 1947000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 1947000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 1947000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 1947000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 1947, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 1947, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 2037000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 1947, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 1947, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 1947, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 2358, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 2358, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 2358, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 2358, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 5132, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 5132, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 5132000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 5132, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 5132000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 5132, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 5132000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 5132, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 5132, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 5132, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 5132, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 5132, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 5132, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 5132, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 5132, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 5132, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "CommonStockSharesOutstanding": [{"end": "2010-12-31", "val": 1946935, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2011-12-31", "val": 1946935, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2011-12-31", "val": 1946935, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01"}, {"end": "2012-12-31", "val": 1946935, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01"}, {"end": "2012-12-31", "val": 1946935, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28"}, {"end": "2013-12-31", "val": 1946935, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28"}, {"end": "2013-12-31", "val": 1946935000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2014-12-31", "val": 1946935000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2014-12-31", "val": 1946935, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30"}, {"end": "2015-12-31", "val": 1946935, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30"}, {"end": "2015-12-31", "val": 1946935, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05"}, {"end": "2016-12-31", "val": 1946935, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05"}, {"end": "2016-12-31", "val": 1946935, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2017-12-31", "val": 2036935, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2017-12-31", "val": 2036935, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 2036935, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2018-12-31", "val": 2036935, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 2036935, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2018-12-31", "val": 5131934, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2019-12-31", "val": 5131934, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2019-12-31", "val": 5131934, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2020-12-31", "val": 5131934, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2020-12-31", "val": 5131934, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22"}, {"end": "2021-12-31", "val": 5131934, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22"}, {"end": "2021-12-31", "val": 5131934, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21"}, {"end": "2022-12-31", "val": 5131934, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21"}, {"end": "2022-12-31", "val": 5131934, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2023-12-31", "val": 5131934, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2023-12-31", "val": 5131934, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24"}, {"end": "2024-12-31", "val": 5131934, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24"}, {"end": "2024-12-31", "val": 5131934, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2025-12-31", "val": 5131934, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}], "EntityCommonStockSharesOutstanding": [{"end": "2012-03-30", "val": 1946935, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30"}, {"end": "2013-03-29", "val": 1946935, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01"}, {"end": "2014-03-28", "val": 1946935, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28"}, {"end": "2015-03-27", "val": 1946935, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2016-03-30", "val": 1946935, "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-03-30"}, {"end": "2017-03-30", "val": 1946935, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-05"}, {"end": "2018-04-16", "val": 2036935, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19"}, {"end": "2018-12-31", "val": 5131934, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 5131934, "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23"}, {"end": "2020-03-27", "val": 5131934, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27"}, {"end": "2021-03-30", "val": 5131934, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31"}, {"end": "2022-03-18", "val": 5131934, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22"}, {"end": "2023-03-20", "val": 5131934, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-21"}, {"end": "2024-03-29", "val": 5131934, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2025-03-17", "val": 5131934, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24"}, {"end": "2026-03-30", "val": 5131934, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}]}}