{"cik": 1321655, "entity": "Palantir Technologies Inc.", "tags": {"RevenueFromContractWithCustomerExcludingAssessedTax": [{"end": "2018-12-31", "val": 595409000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 742555000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 742555000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 1092673000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 1092673000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 1092673000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 1541889000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1541889000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1541889000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 1905871000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 1905871000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 1905871000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 2225012000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 2225012000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 2225012000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 2865507000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 2865507000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 4475446000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2025-01-01"}], "GrossProfit": [{"end": "2018-12-31", "val": 430008000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 500182000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 500182000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 740126000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 740126000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 740126000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 1202485000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1202485000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1202485000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 1497322000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 1497322000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 1497322000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 1793907000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 1793907000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 1793907000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 2299517000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 2299517000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 3686269000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2025-01-01"}], "OperatingIncomeLoss": [{"end": "2018-12-31", "val": -623440000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -576444000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -576444000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -1173679000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -1173679000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -1173679000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -411046000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -411046000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -411046000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -161201000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -161201000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -161201000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 119966000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 119966000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 119966000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 310403000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 310403000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 1414015000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2018-12-31", "val": -580027000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -579646000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -579646000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -1166391000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -1166391000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -1166391000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -520379000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -520379000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -520379000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -373705000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -373705000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -373705000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 209825000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 209825000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 209825000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 462190000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 462190000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 1625033000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2018-12-31", "val": 9102000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 12375000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 12375000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -12636000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -12636000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -12636000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 31885000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 31885000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 31885000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 10067000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 10067000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 10067000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 19716000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 19716000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 19716000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 21255000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 21255000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 22724000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2025-01-01"}], "InterestExpense": [{"end": "2018-12-31", "val": 3440000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 3061000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 3061000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 14139000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 14139000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 14139000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 3640000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 3640000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 3640000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 4058000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 4058000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 3470000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2023-01-01"}], "DepreciationDepletionAndAmortization": [{"end": "2018-12-31", "val": 13910000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 12255000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 12255000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 13871000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 13871000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 13871000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 14897000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 14897000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 14897000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 22522000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 22522000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 22522000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 33354000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 33354000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 33354000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 31587000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 31587000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 26145000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2025-01-01"}], "Depreciation": [{"end": "2018-12-31", "val": 13800000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 12200000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 12200000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 13900000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 13900000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 13900000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 12800000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 12800000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 12800000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 19500000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 19500000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 19500000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 23700000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 23700000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 23700000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2024-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2018-12-31", "val": -39012000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -165215000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -165215000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -296608000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -296608000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -296608000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 333851000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 333851000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 333851000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 223737000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 223737000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 223737000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 712183000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 712183000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 712183000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 1153865000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 1153865000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 2134473000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2025-01-01"}], "PaymentsToAcquirePropertyPlantAndEquipment": [{"end": "2018-12-31", "val": 13004000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 13096000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 13096000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 12236000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 12236000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 12236000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 12627000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 12627000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 12627000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 40027000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 40027000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 40027000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 15114000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 15114000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 15114000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 12634000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 12634000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 33882000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2025-01-01"}], "PaymentsToAcquireOtherProductiveAssets": [{"end": "2018-12-31", "val": 2400000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 0, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 0, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}], "StockholdersEquity": [{"end": "2017-12-31", "val": -1501562000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2018-12-31", "val": -1751428000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2018-12-31", "val": -1751428000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24"}, {"end": "2019-12-31", "val": -1980642000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2019-12-31", "val": -1980642000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24"}, {"end": "2019-12-31", "val": -1980642000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2020-12-31", "val": 1522550000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 1522550000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24"}, {"end": "2020-12-31", "val": 1522550000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2021-12-31", "val": 2291030000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24"}, {"end": "2021-12-31", "val": 2291030000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2022-12-31", "val": 2565326000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2022-12-31", "val": 2565326000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20"}, {"end": "2023-12-31", "val": 3475561000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20"}, {"end": "2023-12-31", "val": 3475561000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18"}, {"end": "2024-12-31", "val": 5003275000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18"}, {"end": "2024-12-31", "val": 5003275000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17"}, {"end": "2025-12-31", "val": 7387268000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17"}], "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": [{"end": "2020-12-31", "val": 1522550000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20"}, {"end": "2021-12-31", "val": 2291030000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2021-12-31", "val": 2291030000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20"}, {"end": "2021-12-31", "val": 2291030000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18"}, {"end": "2022-12-31", "val": 2642437000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2022-12-31", "val": 2642437000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20"}, {"end": "2022-12-31", "val": 2642437000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18"}, {"end": "2022-12-31", "val": 2642437000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17"}, {"end": "2023-12-31", "val": 3560965000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20"}, {"end": "2023-12-31", "val": 3560965000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18"}, {"end": "2023-12-31", "val": 3560965000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17"}, {"end": "2024-12-31", "val": 5094407000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18"}, {"end": "2024-12-31", "val": 5094407000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17"}, {"end": "2025-12-31", "val": 7488011000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17"}], "Goodwill": [{"end": "2021-12-31", "val": 1869000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2022-12-31", "val": 37938000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}], "LongTermDebtNoncurrent": [{"end": "2019-12-31", "val": 396065000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 197977000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 197977000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24"}, {"end": "2021-12-31", "val": 0, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24"}], "CashAndCashEquivalentsAtCarryingValue": [{"end": "2018-12-31", "val": 1116342000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2019-12-31", "val": 1079154000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2019-12-31", "val": 1079154000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24"}, {"end": "2020-12-31", "val": 2011323000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 2011323000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24"}, {"end": "2020-12-31", "val": 2011323000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2021-12-31", "val": 2290674000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24"}, {"end": "2021-12-31", "val": 2290674000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2021-12-31", "val": 2290674000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20"}, {"end": "2022-12-31", "val": 2598540000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2022-12-31", "val": 2598540000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20"}, {"end": "2022-12-31", "val": 2598540000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18"}, {"end": "2023-12-31", "val": 831047000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20"}, {"end": "2023-12-31", "val": 831047000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18"}, {"end": "2023-12-31", "val": 831047000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17"}, {"end": "2024-12-31", "val": 2098524000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18"}, {"end": "2024-12-31", "val": 2098524000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17"}, {"end": "2025-12-31", "val": 1423796000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17"}], "WeightedAverageNumberOfDilutedSharesOutstanding": [{"end": "2018-12-31", "val": 544014393, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 576958560, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 576959000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 979330067, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 979330000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 979330000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 1923617000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1923617000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1923617000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 2063793000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 2063793000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 2063793000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 2297927000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 2297927000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 2297927000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 2450818000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 2450818000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 2565197000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2025-01-01"}], "WeightedAverageNumberOfSharesOutstandingBasic": [{"end": "2018-12-31", "val": 537280394, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 576958560, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 576959000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 977721736, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 977722000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 977722000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 1923617000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1923617000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1923617000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 2063793000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 2063793000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 2063793000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 2147446000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 2147446000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 2147446000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 2250163000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 2250163000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 2369612000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "start": "2025-01-01"}], "CommonStockSharesOutstanding": [{"end": "2019-12-31", "val": 581497116, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 1792139544, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 1792140000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24"}, {"end": "2021-12-31", "val": 2027474000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24"}, {"end": "2021-12-31", "val": 2027474000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2022-12-31", "val": 2099075000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21"}, {"end": "2022-12-31", "val": 2099075000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20"}, {"end": "2023-12-31", "val": 2200128000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20"}, {"end": "2023-12-31", "val": 2200128000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18"}, {"end": "2024-12-31", "val": 2338795000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18"}, {"end": "2024-12-31", "val": 2338795000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17"}, {"end": "2025-12-31", "val": 2391192000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17"}]}}