{"cik": 1812477, "entity": "Keel Infrastructure Corp.", "tags": {"Revenues": [{"end": "2023-12-31", "val": 120400000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 133274000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 229276000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "GrossProfit": [{"end": "2023-12-31", "val": -23742000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -15912000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -18904000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "OperatingIncomeLoss": [{"end": "2023-12-31", "val": -49997000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -28014000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -149600000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2023-12-31", "val": -55511000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -28365000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -284544000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2023-12-31", "val": -154000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 346000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 101000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "DepreciationAndAmortization": [{"end": "2023-12-31", "val": 84323000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 135424000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 122630000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "Depreciation": [{"end": "2023-12-31", "val": 84323000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 135424000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 122630000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2023-12-31", "val": -106887000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -141707000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -226594000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "PaymentsToAcquireProductiveAssets": [{"end": "2023-12-31", "val": 48436000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 286919000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 100297000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "StockholdersEquity": [{"end": "2022-12-31", "val": 246542000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2023-12-31", "val": 325358000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2024-12-31", "val": 611146000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2025-12-31", "val": 560375000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}], "LongTermDebtNoncurrent": [{"end": "2024-12-31", "val": 1430000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2025-12-31", "val": 572447000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}], "LongTermDebtCurrent": [{"end": "2024-12-31", "val": 146000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2025-12-31", "val": 97022000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}], "LongTermDebt": [{"end": "2023-12-31", "val": 4022000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2024-12-31", "val": 1576000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2025-12-31", "val": 669469000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}], "WeightedAverageNumberOfDilutedSharesOutstanding": [{"end": "2023-12-31", "val": 262237117, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 414669947, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 551676757, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "WeightedAverageNumberOfSharesOutstandingBasic": [{"end": "2023-12-31", "val": 262237117, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 414669947, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 551676757, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "start": "2025-01-01"}], "CommonStockSharesOutstanding": [{"end": "2022-12-31", "val": 224200170, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2023-12-31", "val": 334153330, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2024-12-31", "val": 479332885, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}, {"end": "2025-12-31", "val": 601579999, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}], "EntityCommonStockSharesOutstanding": [{"end": "2026-03-27", "val": 602851137, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31"}]}}