{"cik": 1559053, "entity": "PROTHENA CORPORATION PUBLIC LIMITED COMPANY", "tags": {"Revenues": [{"end": "2012-12-31", "val": 2658000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 676000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 676000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 50854000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 50854000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 50854000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 1607000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 1607000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 1607000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 1055000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 1055000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 1055000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 27519000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 27519000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 27519000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 955000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 955000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 814000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2019-01-01"}], "RevenueFromContractWithCustomerExcludingAssessedTax": [{"end": "2018-12-31", "val": 955000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 814000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 814000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 853000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 853000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 853000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 200577000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 200577000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 200577000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 53905000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 53905000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 53905000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 91370000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 91370000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 91370000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 135157000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 135157000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 9684000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2025-01-01"}], "OperatingIncomeLoss": [{"end": "2011-12-31", "val": -29244000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2011-01-01"}, {"end": "2012-12-31", "val": -41410000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2012-12-31", "val": -41410000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2012-01-01"}, {"end": "2013-12-31", "val": -40427000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -40427000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -40427000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2013-01-01"}, {"end": "2014-12-31", "val": -6649000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -6649000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -6649000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2014-01-01"}, {"end": "2015-12-31", "val": -79937000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -79937000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -79937000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -159535000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -159535000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -159535000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2016-01-01"}, {"end": "2017-12-31", "val": -155254000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -155254000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -155254000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -158855000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -158855000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -158855000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -85697000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -85697000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -85697000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -112734000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -112734000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -112734000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 71975000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 71975000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 71975000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -131557000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -131557000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -131557000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -191036000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -191036000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -191036000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -154561000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -154561000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -214640000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2011-12-31", "val": -29670000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2011-01-01"}, {"end": "2012-12-31", "val": -41411000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2012-12-31", "val": -41411000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2012-01-01"}, {"end": "2013-12-31", "val": -40996000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -40996000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -40996000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2013-01-01"}, {"end": "2014-12-31", "val": -7150000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -7150000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -7150000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2014-01-01"}, {"end": "2015-12-31", "val": -80612000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -80612000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -80612000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -160108000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -160108000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -160108000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2016-01-01"}, {"end": "2017-12-31", "val": -153237000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -153237000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -153237000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -155645000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -155645000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -155645000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -77677000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -77677000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -77677000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -111144000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -111144000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -111144000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 66975000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 66975000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 66975000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -116949000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -116949000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -116949000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -147028000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -147028000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -147028000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -122310000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -122310000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -244092000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2011-12-31", "val": 426000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 6000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 6000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 415000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 415000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 415000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 811000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 811000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 811000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 701000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 701000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 701000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 1144000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 1144000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 1144000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2016-01-01"}, {"end": "2017-12-31", "val": -4366000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -4366000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -4366000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -470000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -470000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -470000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 379000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 379000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 379000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -283000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -283000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -283000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 4946000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 4946000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 4946000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -8656000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -8656000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -8656000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -13452000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -13452000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -13452000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -6620000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -6620000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 43263000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2025-01-01"}], "DepreciationDepletionAndAmortization": [{"end": "2011-12-31", "val": 391000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 468000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 468000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 660000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 660000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 660000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 743000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 743000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 743000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 806000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 806000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 806000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 2427000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 2427000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 2427000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 3067000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 3067000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 3067000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 3216000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 3216000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 3216000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 1564000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 1564000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 1564000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 1514000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 1514000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 1514000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 1115000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1115000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1115000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 744000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 744000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 744000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 928000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 928000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 928000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 893000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 893000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 895000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2025-01-01"}], "Depreciation": [{"end": "2011-12-31", "val": 400000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 500000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 500000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 700000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 700000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 700000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 700000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 700000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 700000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 800000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 800000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 800000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 2400000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 2400000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 2400000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 3100000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 3100000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 3100000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 3200000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 3200000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 3200000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 1600000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 1600000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 1600000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 1500000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 1500000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 1500000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 1100000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1100000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1100000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 700000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 700000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 700000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 900000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 900000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 900000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 900000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 900000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 900000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2025-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2011-12-31", "val": -19697000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2011-01-01"}, {"end": "2012-12-31", "val": -42072000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2012-12-31", "val": -42072000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2012-01-01"}, {"end": "2013-12-31", "val": -32098000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -32098000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -32098000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2013-01-01"}, {"end": "2014-12-31", "val": -683000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -683000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -683000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2014-01-01"}, {"end": "2015-12-31", "val": -62455000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -62455000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -58600000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -117269000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -116250000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -116250000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2016-01-01"}, {"end": "2017-12-31", "val": -131183000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -131183000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -131183000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -28276000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -28276000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -28276000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -52969000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -52969000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -52969000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -80362000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -80362000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -80362000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 92605000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 92605000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 92605000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -108821000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -108821000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -108821000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -133906000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -133906000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -133906000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -150050000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -150050000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -163580000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2025-01-01"}], "StockholdersEquity": [{"end": "2012-12-31", "val": 126484000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2013-12-31", "val": 173270000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2013-12-31", "val": 173270000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13"}, {"end": "2014-12-31", "val": 289889000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13"}, {"end": "2014-12-31", "val": 289889000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25"}, {"end": "2015-12-31", "val": 360669000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25"}, {"end": "2015-12-31", "val": 360669000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2016-12-31", "val": 365403000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2016-12-31", "val": 365403000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26"}, {"end": "2017-12-31", "val": 407189000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26"}, {"end": "2017-12-31", "val": 407189000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15"}, {"end": "2018-12-31", "val": 322998000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15"}, {"end": "2018-12-31", "val": 322998000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03"}, {"end": "2019-12-31", "val": 272921000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03"}, {"end": "2019-12-31", "val": 272921000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 184006000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 184006000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2021-12-31", "val": 466042000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2021-12-31", "val": 466042000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28"}, {"end": "2022-12-31", "val": 622042000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28"}, {"end": "2022-12-31", "val": 622042000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22"}, {"end": "2023-12-31", "val": 561365000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22"}, {"end": "2023-12-31", "val": 561365000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 486926000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 486926000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27"}, {"end": "2025-12-31", "val": 280474000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27"}], "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": [{"end": "2010-12-31", "val": -30000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2011-12-31", "val": -6436000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2011-12-31", "val": -6436000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13"}, {"end": "2012-12-31", "val": 126484000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2012-12-31", "val": 126484000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13"}, {"end": "2012-12-31", "val": 126484000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25"}, {"end": "2013-12-31", "val": 173270000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2013-12-31", "val": 173270000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13"}, {"end": "2013-12-31", "val": 173270000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25"}, {"end": "2013-12-31", "val": 173270000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2014-12-31", "val": 289889000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13"}, {"end": "2014-12-31", "val": 289889000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25"}, {"end": "2014-12-31", "val": 289889000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2014-12-31", "val": 289889000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26"}, {"end": "2015-12-31", "val": 360669000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25"}, {"end": "2015-12-31", "val": 360669000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2015-12-31", "val": 360669000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26"}, {"end": "2015-12-31", "val": 360669000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15"}, {"end": "2016-12-31", "val": 365403000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2016-12-31", "val": 365403000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26"}, {"end": "2016-12-31", "val": 365403000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15"}, {"end": "2016-12-31", "val": 365403000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03"}, {"end": "2017-12-31", "val": 407189000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26"}, {"end": "2017-12-31", "val": 407189000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15"}, {"end": "2017-12-31", "val": 407189000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03"}, {"end": "2017-12-31", "val": 407189000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2018-12-31", "val": 322998000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15"}, {"end": "2018-12-31", "val": 322998000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03"}, {"end": "2018-12-31", "val": 322998000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2018-12-31", "val": 322998000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2019-12-31", "val": 272921000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03"}, {"end": "2019-12-31", "val": 272921000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2019-12-31", "val": 272921000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2019-12-31", "val": 272921000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28"}, {"end": "2020-12-31", "val": 184006000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 184006000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2020-12-31", "val": 184006000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28"}, {"end": "2020-12-31", "val": 184006000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22"}, {"end": "2021-12-31", "val": 466042000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2021-12-31", "val": 466042000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28"}, {"end": "2021-12-31", "val": 466042000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22"}, {"end": "2021-12-31", "val": 466042000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2022-12-31", "val": 622042000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28"}, {"end": "2022-12-31", "val": 622042000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22"}, {"end": "2022-12-31", "val": 622042000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2022-12-31", "val": 622042000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27"}, {"end": "2023-12-31", "val": 561365000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22"}, {"end": "2023-12-31", "val": 561365000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2023-12-31", "val": 561365000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27"}, {"end": "2024-12-31", "val": 486926000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 486926000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27"}, {"end": "2025-12-31", "val": 280474000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27"}], "CashAndCashEquivalentsAtCarryingValue": [{"end": "2010-12-31", "val": 0, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2011-12-31", "val": 0, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2011-12-31", "val": 0, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13"}, {"end": "2012-12-31", "val": 124860000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2012-12-31", "val": 124860000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13"}, {"end": "2012-12-31", "val": 124860000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25"}, {"end": "2013-12-31", "val": 176677000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2013-12-31", "val": 176677000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13"}, {"end": "2013-12-31", "val": 176677000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25"}, {"end": "2014-12-31", "val": 293579000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13"}, {"end": "2014-12-31", "val": 293579000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25"}, {"end": "2015-12-31", "val": 370586000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25"}, {"end": "2015-12-31", "val": 370586000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2016-12-31", "val": 386923000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2016-12-31", "val": 386923000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26"}, {"end": "2016-12-31", "val": 386923000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15"}, {"end": "2017-12-31", "val": 417620000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26"}, {"end": "2017-12-31", "val": 417620000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15"}, {"end": "2017-12-31", "val": 417620000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03"}, {"end": "2018-12-31", "val": 427659000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15"}, {"end": "2018-12-31", "val": 427659000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03"}, {"end": "2018-12-31", "val": 427659000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2019-12-31", "val": 375723000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03"}, {"end": "2019-12-31", "val": 375723000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2019-12-31", "val": 375723000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2020-12-31", "val": 295380000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 295380000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2020-12-31", "val": 295380000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28"}, {"end": "2021-12-31", "val": 579094000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2021-12-31", "val": 579094000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28"}, {"end": "2021-12-31", "val": 579094000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22"}, {"end": "2022-12-31", "val": 710406000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28"}, {"end": "2022-12-31", "val": 710406000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22"}, {"end": "2022-12-31", "val": 710406000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2023-12-31", "val": 618830000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22"}, {"end": "2023-12-31", "val": 618830000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2023-12-31", "val": 618830000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27"}, {"end": "2024-12-31", "val": 471388000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 471388000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27"}, {"end": "2025-12-31", "val": 307531000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27"}], "WeightedAverageNumberOfDilutedSharesOutstanding": [{"end": "2019-12-31", "val": 39882000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 39915000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 39915000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 48464000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 48464000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 48464000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 47369000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 47369000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 47369000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 53216000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 53216000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 53216000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 53772000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 53772000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 53829000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2025-01-01"}], "WeightedAverageNumberOfSharesOutstandingBasic": [{"end": "2019-12-31", "val": 39882000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 39915000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 39915000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 44228000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 44228000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 44228000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 47369000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 47369000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 47369000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 53216000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 53216000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 53216000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 53772000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 53772000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 53829000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "start": "2025-01-01"}], "CommonStockSharesOutstanding": [{"end": "2012-12-31", "val": 17679182, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2013-12-31", "val": 21856261, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2013-12-31", "val": 21856261, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13"}, {"end": "2014-12-31", "val": 27388005, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13"}, {"end": "2014-12-31", "val": 27388005, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25"}, {"end": "2015-12-31", "val": 31744102, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25"}, {"end": "2015-12-31", "val": 31744102, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2016-12-31", "val": 34752116, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2016-12-31", "val": 34752116, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26"}, {"end": "2017-12-31", "val": 38482764, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26"}, {"end": "2017-12-31", "val": 38482764, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15"}, {"end": "2018-12-31", "val": 39863711, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15"}, {"end": "2018-12-31", "val": 39863711, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03"}, {"end": "2019-12-31", "val": 39898561, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03"}, {"end": "2019-12-31", "val": 39898561, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 39921413, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 39921413, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2021-12-31", "val": 46660294, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2021-12-31", "val": 46660294, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28"}, {"end": "2022-12-31", "val": 52103608, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28"}, {"end": "2022-12-31", "val": 52103608, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22"}, {"end": "2023-12-31", "val": 53682117, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22"}, {"end": "2023-12-31", "val": 53682117, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 53826982, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2024-12-31", "val": 53826982, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27"}, {"end": "2025-12-31", "val": 53832982, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27"}], "EntityCommonStockSharesOutstanding": [{"end": "2014-03-03", "val": 21902937, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2015-02-27", "val": 27399535, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13"}, {"end": "2016-02-12", "val": 34338727, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25"}, {"end": "2017-02-10", "val": 35028721, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2018-02-09", "val": 38540539, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26"}, {"end": "2019-02-08", "val": 39863711, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15"}, {"end": "2020-02-21", "val": 39911413, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-03"}, {"end": "2021-02-18", "val": 39987220, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2022-02-18", "val": 46685735, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2023-02-17", "val": 52564434, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28"}, {"end": "2024-02-15", "val": 53720455, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22"}, {"end": "2025-02-20", "val": 53826982, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27"}, {"end": "2026-02-20", "val": 53832982, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27"}]}}