{"cik":911147,"entityName":"CENTURY CASINOS, INC.","facts":{"dei":{"EntityCommonStockSharesOutstanding":{"label":"Entity Common Stock, Shares Outstanding","description":"Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.","units":{"shares":[{"end":"2011-08-01","val":23877362,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-11-01","val":23877362,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2012-03-12","val":23877362,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2012Q1I"},{"end":"2012-04-26","val":23877362,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2012-07-27","val":24233174,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-10-30","val":24117362,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2013-03-12","val":24128114,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2013Q1I"},{"end":"2013-04-26","val":24128114,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2013-07-26","val":24128114,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-10-25","val":24377761,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2014-03-13","val":24381057,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2014-04-17","val":24381057,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-08-08","val":24381057,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-11-07","val":24381057,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2015-03-09","val":24381057,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2015Q1I"},{"end":"2015-04-27","val":24381057,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2015-07-27","val":24397307,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-10-26","val":24404263,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2016-03-02","val":24423172,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2016-04-27","val":24431120,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-07-27","val":24434571,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-10-24","val":24444571,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2017-03-03","val":24453754,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2017-04-28","val":24461268,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-08-01","val":24468618,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-10-30","val":24472320,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2018-03-01","val":29362768,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2018-04-30","val":29362768,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-08-02","val":29399018,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-10-31","val":29439179,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2019-03-01","val":29439179,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2019Q1I"},{"end":"2019-05-03","val":29439179,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2019-08-02","val":29448179,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-10-29","val":29470327,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2020-03-01","val":29500327,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2020Q1I"},{"end":"2020-05-14","val":29575962,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2020-05-14","val":29575962,"accn":"0000911147-20-000051","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2020-05-22"},{"end":"2020-08-03","val":29575962,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-11-02","val":29575962,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2021-03-03","val":29575962,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2021Q1I"},{"end":"2021-04-30","val":29575962,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2021-08-02","val":29583814,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-11-01","val":29614814,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2022-03-03","val":29624814,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2022Q1I"},{"end":"2022-05-02","val":29814047,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2022-08-01","val":29864047,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-11-01","val":29864047,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2023-03-03","val":29870547,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2023Q1I"},{"end":"2023-05-01","val":30334931,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2023-08-04","val":30334931,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-11-03","val":30359931,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2024-03-08","val":30359931,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2024Q1I"},{"end":"2024-05-03","val":30682603,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2024-08-02","val":30682603,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-10-29","val":30682603,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2025-03-07","val":30682603,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2025-03-07","val":30682603,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-05-07","val":30682603,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-05-07","val":30682603,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2025-08-04","val":30020396,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-08-04","val":30020396,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-11-06","val":29445056,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2026-03-09","val":28628541,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2026Q1I"},{"end":"2026-05-04","val":28171856,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2026-08-04","val":28137692,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"EntityPublicFloat":{"label":"Entity Public Float","description":"The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.","units":{"USD":[{"end":"2011-06-30","val":58564486,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2011Q2I"},{"end":"2012-06-30","val":57300505,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q2I"},{"end":"2013-06-28","val":72752078,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q2I"},{"end":"2014-06-30","val":123166953,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q2I"},{"end":"2015-06-30","val":133840400,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q2I"},{"end":"2016-06-30","val":135072244,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q2I"},{"end":"2017-06-30","val":160852424,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q2I"},{"end":"2018-06-29","val":236246448,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018Q2I"},{"end":"2019-06-28","val":262149824,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q2I"},{"end":"2020-06-30","val":106159594,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q2I"},{"end":"2021-06-30","val":345812360,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q2I"},{"end":"2022-06-30","val":186250356,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q2I"},{"end":"2023-06-30","val":185126316,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q2I"},{"end":"2024-06-28","val":72459211,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-06-28","val":72459211,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q2I"},{"end":"2025-06-30","val":54656835,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q2I"}]}}},"us-gaap":{"AccountsPayableAndAccruedLiabilitiesCurrent":{"label":"Accounts Payable and Accrued Liabilities, Current","description":"Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.","units":{"USD":[{"end":"2010-12-31","val":5151000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2010-12-31","val":5151000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":5151000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2011-06-30","val":5364000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":5024000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":6666000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2011-12-31","val":6666000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":6666000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":6666000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":6666000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2012-03-31","val":5560000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":5424000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":5949000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":6379000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2012-12-31","val":6379000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":6379000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":6379000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":6379000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2013-03-31","val":6596000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":6629000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":6628000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":8279000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"}]}},"AccountsPayableCurrent":{"label":"Accounts Payable, Current","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2013-12-31","val":1987000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":2460000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":2460000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":2460000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":1909000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":2541000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":3413000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":3441000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":3441000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":3441000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":3441000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":3441000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":2515000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":2299000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":2101000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":2692000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":2692000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":2692000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":2692000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":2692000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":1322000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":1991000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":1567000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":1864000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":1864000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":1864000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":1864000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":1864000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":1899000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":2080000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":2053000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":4765000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":4765000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":4765000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":4765000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":4765000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":2313000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":4517000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":8162000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":3304000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":3304000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":3304000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":3304000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":3304000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":6476000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":4381000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":3376000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":5200000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":5200000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":5200000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":5200000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":5200000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":6467000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":7983000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":6376000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":12857000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":12857000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":12857000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":12857000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":12857000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":7940000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":6316000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":7301000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":12651000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":12651000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":12651000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":12651000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":12651000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":10353000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":9824000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":8226000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":15341000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":15341000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":15341000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":15341000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":15341000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":12571000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":17554000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":14586000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":15279000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":15279000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":15279000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":15279000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":15279000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":15279000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":14203000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":12372000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":17232000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":20974000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":20974000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":20974000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":20974000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":20974000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":20974000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":20974000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":20974000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":16254000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":16254000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":12794000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":12794000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":7258000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":15965000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":15965000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":15965000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":11193000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":9740000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"AccruedIncomeTaxesNoncurrent":{"label":"Accrued Income Taxes, Noncurrent","description":"Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.","units":{"USD":[{"end":"2010-12-31","val":203000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-12-31","val":203000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":203000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":203000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":203000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":203000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":227000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":227000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":227000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":237000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":237000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":237000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":237000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":237000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":237000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":237000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":237000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":601000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":601000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":601000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":601000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":601000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":614000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":617000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":590000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":517000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":517000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":517000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":517000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":517000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":482000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":602000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":591000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":630000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":630000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":630000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":630000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":630000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":687000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":702000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":667000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":620000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":620000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":620000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":620000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":620000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":606000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":854000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":825000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":2104000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":2104000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":2104000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":2104000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":2104000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":2489000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":2035000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":1785000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":3381000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":3381000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":3381000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":3381000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":3381000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":3561000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":2548000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":2297000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":2672000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":2672000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":2672000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":2672000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":2672000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":2584000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":3936000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":3726000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":5608000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":5608000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":5608000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":5608000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":5608000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":6066000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":5062000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":4403000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":2954000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":2954000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":2954000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":2954000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":2954000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":2962000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":2628000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":2406000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":6965000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":6965000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":6965000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":6965000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":6965000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":12719000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":21635000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":32019000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":41758000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":41758000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":41758000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":41758000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":41758000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":41758000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":47636000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":51631000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":53013000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":677000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":677000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":677000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":677000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":677000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":677000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":677000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":677000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":377000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":377000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":408000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":408000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":413000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":795000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":795000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":795000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":760000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":730000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"AccruedLiabilitiesCurrent":{"label":"Accrued Liabilities, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2013-12-31","val":6292000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":5819000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":5819000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":5819000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":6417000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":6456000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":5590000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":6817000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":6817000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":6817000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":6817000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":6817000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":5594000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":6120000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":6058000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":5619000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":5619000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":5619000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":5619000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":5619000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":6033000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":6366000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":6360000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":9088000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":9088000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":9088000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":9088000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":9088000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":6364000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":7019000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":9322000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":10434000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":10434000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":10434000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":10434000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":10434000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":12852000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":15293000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":16002000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":15664000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":15664000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":15664000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":15664000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":15664000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":14847000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":15043000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":12290000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":21707000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":21707000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":21707000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":21707000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":21707000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":18595000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":17982000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":25392000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":12486000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":12486000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":12486000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":12486000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":12486000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":15039000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":17705000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":17737000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":13592000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":13592000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":13592000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":13592000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":13592000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":19536000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":17718000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":16439000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":19012000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":19012000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":19012000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":19012000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":19012000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":19597000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":24633000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":32283000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":29056000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":29056000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":29056000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":29056000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":29056000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":29056000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":38887000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":36680000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":35347000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":31639000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":31639000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":31639000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":31639000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":31639000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":31639000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":31639000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":31639000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":34971000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":34971000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":34477000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":34477000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":31883000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":27738000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":27738000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":27738000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":30957000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":31713000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2011-12-31","val":43526000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-12-31","val":45867000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":45867000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-12-31","val":50732000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":50732000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-12-31","val":52636000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":52636000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-12-31","val":53627000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":53627000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-12-31","val":59690000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":59690000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-12-31","val":64468000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":64468000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-12-31","val":65060000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":65060000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-12-31","val":78959000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":78959000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-12-31","val":91269000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":91269000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-12-31","val":112433000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":112433000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-12-31","val":125685000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":125685000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-12-31","val":158243000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":158243000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":158243000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-12-31","val":189626000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":189626000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":189626000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-12-31","val":232124000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"}]}},"AccumulatedOtherComprehensiveIncomeLossNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Net of Tax","description":"Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.","units":{"USD":[{"end":"2010-12-31","val":4982000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":4982000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":4961000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":6356000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":2623000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":3291000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":3291000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":3291000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":3291000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":3291000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":4358000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":3001000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":5042000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":4569000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":4569000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":4569000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":4569000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":4569000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":3356000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":1118000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":2859000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":2008000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":2008000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":2008000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":2008000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":2008000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":301000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":1762000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":-1352000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":-3636000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":-3636000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":-3636000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":-3636000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":-3636000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":-8457000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":-7511000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":-10873000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":-12704000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":-12704000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":-12704000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":-12704000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":-12683000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":-9336000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":-10262000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":-10103000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":-12609000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":-12609000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":-12609000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":-12609000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":-12609000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":-11433000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":-8996000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":-6495000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":-6127000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":-6127000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":-6127000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":-6127000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":-6127000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":-7472000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":-10827000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":-9232000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":-14243000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":-14243000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":-14243000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":-14243000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":-14243000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":-12814000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":-10826000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":-13084000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":-9442000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":-9442000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":-9442000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":-9442000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":-9442000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":-22280000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":-16639000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":-13527000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":-6379000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":-6379000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":-6379000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":-6379000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":-6379000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":-5363000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":-3077000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":-6992000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":-6430000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":-6430000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":-6430000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":-6430000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":-6430000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":-4949000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":-9431000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":-17668000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":-15189000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":-15189000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":-15189000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":-15189000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":-15189000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":-14723000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":-11580000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":-14543000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":-12073000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":-12073000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":-12073000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":-12073000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":-12073000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":-12073000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":-14138000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":-14340000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":-13715000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":-14426000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":-14426000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":-14426000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":-14426000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":-14426000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":-14426000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":-14426000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":-14426000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":-13720000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":-13720000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":-13225000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":-13225000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":-13147000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":-13089000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":-13089000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":-13089000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-13377000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":-13124000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"AcquisitionCosts":{"label":"Acquisition Costs, Period Cost","description":"The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":49000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-12-31","val":381000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":381000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-04-01","end":"2015-06-30","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2016-01-01","end":"2016-09-30","val":106000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":106000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":106000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":106000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":159000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":159000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":28000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":28000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":180000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":180000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":151000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":151000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":349000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":349000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":169000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":169000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":355000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2019-01-01","end":"2019-12-31","val":5366000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2022-01-01","end":"2022-06-30","val":2429000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":409000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":251000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":4101000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":3693000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2024-01-01","end":"2024-06-30","val":-19000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-09-30","val":-19000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.","units":{"USD":[{"end":"2010-12-31","val":74930000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":74930000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":74930000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":75137000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":75141000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":75144000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":75144000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":75144000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":75144000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":75144000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":75148000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":75380000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":75382000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":75388000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":75388000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":75388000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":75388000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":75388000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":75390000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":75391000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":75116000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":75138000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":75138000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":75138000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":75138000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":75138000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":75162000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":75184000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":75197000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":76169000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":76169000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":76169000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":76169000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":76169000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":75976000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":76478000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":76907000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":77318000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":77318000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":77318000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":77318000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":77318000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":77551000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":77745000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":77988000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":78174000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":78174000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":78174000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":78174000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":78174000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":78292000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":78424000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":78608000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":113068000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":113068000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":113068000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":113068000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":113068000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":113178000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":113511000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":113955000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":114214000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":114214000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":114214000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":114214000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":114214000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":114475000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":114880000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":115350000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":115784000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":115784000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":115784000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":115784000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":115784000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":115770000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":116019000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":116373000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":115570000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":115570000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":115570000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":115570000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":115570000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":115829000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":116192000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":117304000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":118469000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":118469000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":118469000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":118469000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":118469000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":118706000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":119970000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":120923000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":121653000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":121653000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":121653000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":121653000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":121653000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":121095000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":122023000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":123230000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":124094000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":124094000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":124094000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":124094000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":124094000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":124094000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":124359000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":124702000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":124422000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":123922000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":123922000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":123922000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":123922000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":123922000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":123922000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":123922000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":123922000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":124212000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":124212000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":123454000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":123454000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":122243000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":121055000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":121055000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":121055000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":120804000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":120536000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue":{"label":"APIC, Share-based Payment Arrangement, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.","units":{"USD":[{"start":"2011-01-01","end":"2011-12-31","val":199000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":-4000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":-4000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":2000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":3000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":8000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":8000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":33000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":33000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":33000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":21000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":21000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":43000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":43000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":56000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":56000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":1028000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":1028000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":1028000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":388000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":388000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":807000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":807000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":1230000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":1230000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":1641000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":1641000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":1641000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":190000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":190000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":381000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":381000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":573000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":573000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":759000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":759000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":759000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":103000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":103000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":235000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":235000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":419000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":419000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":669000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":669000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":115000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":347000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":613000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":868000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"}]}},"AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet":{"label":"Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net","description":"Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP).","units":{"USD":[{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014"}]}},"AdvertisingExpense":{"label":"Advertising Expense","description":"Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.","units":{"USD":[{"start":"2011-01-01","end":"2011-12-31","val":1600000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2011-01-01","end":"2011-12-31","val":1600000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":1600000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":1600000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":1400000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":1400000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":1400000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":1400000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":1400000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":1700000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":1700000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":1700000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":2000000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":2000000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":2000000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":2100000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":2100000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":2100000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":2200000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":2200000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":2200000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":3400000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":3400000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":3400000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":2600000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":2600000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":2600000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":2300000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":2300000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":2300000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":3600000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":3600000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":3600000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":3600000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":5600000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":5600000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":5600000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":6600000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":6600000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":6600000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":5900000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"AllocatedShareBasedCompensationExpense":{"label":"Share-based Payment Arrangement, Expense","description":"Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.","units":{"USD":[{"start":"2012-01-01","end":"2012-12-31","val":100000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":100000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":100000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":100000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":1000000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":1000000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":1000000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":1600000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":1600000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":800000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"}]}},"AmortizationOfFinancingCosts":{"label":"Amortization of Debt Issuance Costs","description":"Amount of amortization expense attributable to debt issuance costs.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":18000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":24000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":65000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":40000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":45000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":45000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":51000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":51000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":56000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":56000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":24000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":24000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":110000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":110000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":131000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":131000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":154000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":154000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":21000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":21000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":42000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":42000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":62000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":62000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":82000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":82000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":82000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":19000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":19000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":39000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":39000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":58000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":58000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":76000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":76000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":76000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":17000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":17000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":62000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":62000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":77000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":77000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":105000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":105000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":105000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":28000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":28000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":57000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":57000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":86000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":86000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":129000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":129000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":129000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":48000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":48000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":86000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":86000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":118000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":118000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":149000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":149000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":149000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":32000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":32000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":62000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":62000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":92000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":92000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":122000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":122000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":122000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":30000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":30000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":56000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":56000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":80000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":80000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":551000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":551000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":551000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":398000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":398000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":813000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":813000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":1222000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":1222000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":1614000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":1614000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":1614000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":391000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":391000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":783000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":783000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":1174000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":1174000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":1565000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":1565000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":1565000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":391000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":391000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":8351000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":8351000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":9042000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":9042000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":9716000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":9716000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":9716000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":9716000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":674000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":674000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1347000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":1347000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":2021000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":2021000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":2695000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":2695000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":2695000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":674000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":674000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":674000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":1348000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-09-30","val":2022000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-12-31","val":2892000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":2892000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":674000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":674000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1"}]}},"AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount":{"label":"Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount","description":"Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.","units":{"shares":[{"start":"2012-01-01","end":"2012-03-31","val":886710,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":886710,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":887,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":887,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2013-01-01","end":"2013-03-31","val":37500,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":37500,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":37500,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":68,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":68,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":68000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":1505000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":1505000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":1438000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":1438000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":1438000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":35000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":35000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"}]}},"AssetImpairmentCharges":{"label":"Asset Impairment Charges","description":"Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":16486000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":16486000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":16486000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":33964000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":33964000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":35121000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":35121000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":1157000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":1157000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":35121000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":35121000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":35121000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":35121000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":35121000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2010-12-31","val":136726000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":136726000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":136592000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":135558000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":132500000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":136727000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":136727000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":136727000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":136727000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":136727000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":135269000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":131384000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":136032000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":137336000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":137336000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":137336000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":137336000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":137336000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":143208000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":165392000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":169342000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":190624000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":190624000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":190624000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":190624000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":190624000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":187934000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":190485000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":188497000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":187467000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":187467000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":187467000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":187467000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":187112000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":183615000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":194744000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":190441000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":187083000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":187083000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":187083000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":187083000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":186424000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":193485000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":194148000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":219484000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":217838000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":217838000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":217838000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":217838000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":217838000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":218073000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":223634000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":241265000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":274876000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":274876000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":274876000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":274876000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":274876000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":271790000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":269407000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":279549000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":278825000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":278825000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":278825000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":278825000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":278825000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":333079000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":340329000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":339850000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":726900000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":726900000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":726900000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":726900000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":726900000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2019-12-31","val":726900000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019Q4I"},{"end":"2020-03-31","val":670122000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":665417000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":671790000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":680760000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":680760000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":680760000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":680760000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":680760000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":673805000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":688798000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":697862000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":703358000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":703358000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":703358000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":703358000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":703358000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":704354000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":875822000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":868534000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":884967000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":884967000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":884967000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":884967000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":884967000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":885482000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":999236000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1358861000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1359662000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":1359662000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":1359662000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":1359662000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":1359662000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":1359662000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":1335492000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2024-03-31","val":1335492000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-03-31","val":1335492000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1301694000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2024-06-30","val":1301694000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-06-30","val":1301694000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1302655000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2024-09-30","val":1302655000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1226312000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":1226312000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":1226312000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":1199839000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1199839000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1199839000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1199839000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":1199839000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1212570000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":1186097000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2025-03-31","val":1186097000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1208451000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":1181978000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2025-06-30","val":1181978000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1158904000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1147271000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":1147271000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":1147271000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1122835000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":1105204000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2010-12-31","val":23467000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":23467000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":23467000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":21981000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":23804000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":27286000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":27286000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":27286000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":27286000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":27286000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":25234000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":21956000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":24974000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":26535000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":26535000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":26535000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":26535000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":26535000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":34170000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":31084000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":33333000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":32360000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":32360000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":32360000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":32360000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":32360000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":31456000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":31149000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":32370000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":30163000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":30163000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":30163000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":30163000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":30163000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":29962000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":34597000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":35651000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":34540000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":34540000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":34540000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":34540000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":33881000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":34894000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":36690000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":39312000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":45948000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":45948000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":45948000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":45948000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":45948000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":44901000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":44989000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":52448000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":84321000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":84321000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":84321000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":84321000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":84321000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":75266000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":63188000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":56756000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":54974000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":54974000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":54974000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":54974000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":54974000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":60785000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":59582000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":57439000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":79366000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":79366000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":79366000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":79366000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":79366000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":78693000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":72501000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":81045000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":94622000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":94622000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":94622000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":94622000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":94622000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":93166000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":110001000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":129216000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":140680000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":140680000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":140680000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":140680000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":140680000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":139052000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":216582000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":219762000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":228019000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":228019000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":228019000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":228019000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":228019000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":224405000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":139995000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":227821000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":207017000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":207017000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":207017000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":207017000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":207017000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":207017000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":176075000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":161992000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":155017000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":135549000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":135549000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":135549000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":135549000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":135549000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":135549000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":135549000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":135549000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":122282000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":122282000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":119292000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":119292000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":109457000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":104072000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":104072000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":104072000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":95614000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":92647000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"AssetsFairValueDisclosure":{"label":"Assets, Fair Value Disclosure","description":"Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2018-09-30","val":0,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2019-03-31","val":0,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2021-03-31","val":0,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3I"},{"end":"2022-03-31","val":0,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2022-03-31","val":0,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2022-06-30","val":0,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2023-03-31","val":0,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"}]}},"AssetsFairValueDisclosureNonrecurring":{"label":"Assets, Fair Value Disclosure, Nonrecurring (Deprecated 2018-01-31)","description":"This element represents the aggregate of the assets reported on the balance sheet at period end measured at fair value on a nonrecurring basis by the entity. This element is intended to be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements.","units":{"USD":[{"end":"2014-12-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q4I"},{"end":"2017-03-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2018-06-30","val":0,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"}]}},"AssetsFairValueDisclosureRecurring":{"label":"Assets, Fair Value Disclosure, Recurring (Deprecated 2018-01-31)","description":"This element represents the aggregate of the assets reported on the balance sheet at period end measured at fair value on a recurring basis by the entity. This element is intended to be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements.","units":{"USD":[{"end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q4I"},{"end":"2015-03-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"}]}},"AssetsHeldForSaleNotPartOfDisposalGroupCurrent":{"label":"Assets Held-for-sale, Not Part of Disposal Group, Current","description":"Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-06-30","val":539000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":593000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":8271000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":8271000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":8271000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":8271000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":8271000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":8374000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":8496000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":8381000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":8422000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":8422000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":8422000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":8422000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":8422000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"}]}},"BusinessAcquisitionCostOfAcquiredEntityCashPaid":{"label":"Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31)","description":"Amount of cash paid to acquire the entity.","units":{"USD":[{"end":"2013-04-07","val":6780000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q1I"},{"end":"2013-04-07","val":6780000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"}]}},"BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable":{"label":"Business Acquisition, Cost of Acquired Entity, Equity Interests Issued and Issuable (Deprecated 2013-01-31)","description":"The acquisition-date fair value of the equity interests of the acquirer, including the number of instruments or interests issued or issuable in consideration for the business combination.","units":{"USD":[{"end":"2013-04-07","val":5214000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q1I"},{"end":"2013-04-07","val":5214000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"}]}},"BusinessAcquisitionPurchasePriceAllocationAssetsAcquired":{"label":"Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31)","description":"The amount of acquisition cost of a business combination allocated to assets acquired.","units":{"USD":[{"end":"2013-04-07","val":2200000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q1I"},{"end":"2013-04-07","val":2200000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"}]}},"BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet":{"label":"Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31)","description":"The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.","units":{"USD":[{"end":"2013-04-07","val":11994000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q1I"},{"end":"2013-04-07","val":11994000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"}]}},"BusinessAcquisitionPurchasePriceAllocationGoodwillAmount":{"label":"Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31)","description":"Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.","units":{"USD":[{"end":"2013-04-07","val":8221000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q1I"},{"end":"2013-04-07","val":8221000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"}]}},"BusinessAcquisitionPurchasePriceAllocationNoncontrollingInterest":{"label":"Business Acquisition, Purchase Price Allocation, Noncontrolling Interest (Deprecated 2013-01-31)","description":"Amount of acquisition cost of a business combination allocated to noncontrolling interests.","units":{"USD":[{"end":"2013-04-07","val":5214000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q1I"},{"end":"2013-04-07","val":5214000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"}]}},"BusinessAcquisitionsProFormaNetIncomeLoss":{"label":"Business Acquisition, Pro Forma Net Income (Loss)","description":"The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.","units":{"USD":[{"start":"2012-01-01","end":"2012-06-30","val":2143000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":3459000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":910000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2013-01-01","end":"2013-03-31","val":1539000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":5153000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":6245000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":974000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3"},{"start":"2015-01-01","end":"2015-09-30","val":12089000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":7012000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2022-01-01","end":"2022-06-30","val":12640000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-5271000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"}]}},"BusinessAcquisitionsProFormaRevenue":{"label":"Business Acquisition, Pro Forma Revenue","description":"The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.","units":{"USD":[{"start":"2012-01-01","end":"2012-06-30","val":56717000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":85392000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":28676000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2013-01-01","end":"2013-03-31","val":30159000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":59397000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":80595000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":28826000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3"},{"start":"2015-01-01","end":"2015-09-30","val":108551000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":108209000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2022-01-01","end":"2022-06-30","val":259107000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":265392000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"}]}},"BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue":{"label":"Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value","description":"This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.","units":{"USD":[{"end":"2013-04-08","val":5214000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"}]}},"BusinessCombinationAcquisitionRelatedCosts":{"label":"Business Combination, Acquisition Related Costs","description":"This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.","units":{"USD":[{"start":"2013-01-01","end":"2013-06-30","val":100000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":200000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-04-01","end":"2013-09-30","val":100000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2024-01-01","end":"2024-03-31","val":19000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":19000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":19000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":19000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":19000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"}]}},"BusinessCombinationBargainPurchaseGainRecognizedAmount":{"label":"Business Combination, Bargain Purchase, Gain Recognized, Amount","description":"In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.","units":{"USD":[{"start":"2010-01-01","end":"2010-12-31","val":1180000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-12-31","val":0,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2011"},{"start":"2013-01-01","end":"2013-12-31","val":2478000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015"}]}},"BusinessCombinationConsiderationTransferred":{"label":"Business Combination, Consideration Transferred (Deprecated 2013-01-31)","description":"This element represents the acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer.","units":{"USD":[{"end":"2013-04-07","val":11994000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q1I"},{"end":"2013-04-07","val":11994000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"}]}},"BusinessCombinationConsiderationTransferred1":{"label":"Business Combination, Consideration Transferred","description":"Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.","units":{"CAD":[{"end":"2016-10-01","val":29900000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-10-01","val":31900000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2016-10-01","val":31900000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016Q3I"}],"USD":[{"start":"2013-04-05","end":"2013-04-07","val":11994000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2016-10-01","val":22800000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-10-01","val":24300000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2016-10-01","val":24300000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016Q3I"}]}},"BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable":{"label":"Business Combination, Consideration Transferred, Equity Interests Issued and Issuable","description":"Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.","units":{"USD":[{"start":"2013-04-05","end":"2013-04-07","val":5214000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"}]}},"BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1":{"label":"Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability","description":"Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-06-30","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-06-30","val":-159000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-159000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":-159000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":-159000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":-159000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-159000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-159000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-06-30","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-09-30","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-09-30","val":-824000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":-824000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":-840000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":-840000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":-840000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":-1330000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-1330000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":-999000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":-999000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":-999000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-999000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-999000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2013-04-08","val":2381000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability","description":"The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date.","units":{"USD":[{"end":"2013-04-08","val":5776000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other","description":"Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.","units":{"USD":[{"end":"2013-04-08","val":3000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.","units":{"USD":[{"end":"2013-04-08","val":354000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables","description":"Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.","units":{"USD":[{"end":"2013-04-08","val":545000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable","description":"Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.","units":{"USD":[{"end":"2013-04-08","val":1743000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt","description":"Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.","units":{"USD":[{"end":"2013-04-08","val":4267000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory","description":"The amount of inventory recognized as of the acquisition date.","units":{"USD":[{"end":"2013-04-08","val":139000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net","description":"Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.","units":{"USD":[{"end":"2013-04-08","val":9138000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt","description":"Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.","units":{"USD":[{"end":"2013-04-08","val":1687000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets","description":"Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.","units":{"USD":[{"end":"2013-04-08","val":477000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment","description":"The amount of property, plant, and equipment recognized as of the acquisition date.","units":{"USD":[{"end":"2013-04-08","val":17905000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet":{"label":"Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net","description":"Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.","units":{"USD":[{"end":"2013-04-08","val":11994000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"}]}},"BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue":{"label":"Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value (Deprecated 2013-01-31)","description":"In a business combination achieved in stages, this element represents the acquisition-date fair value of the equity interest in the acquiree held by the acquirer immediately before the acquisition date.","units":{"USD":[{"end":"2012-12-31","val":-3027000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q4I"},{"end":"2012-12-31","val":-3027000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2013-04-08","val":5214000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q1I"},{"end":"2013-04-08","val":5214000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"}]}},"BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain":{"label":"Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain","description":"In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.","units":{"USD":[{"start":"2012-01-01","end":"2012-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-04-06","end":"2013-04-08","val":2074000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-06","end":"2013-04-08","val":2074000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-06-30","val":2074000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":2074000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":2074000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":2074000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":2074000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":2074000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":2478000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":2478000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014"}]}},"CapitalExpendituresIncurredButNotYetPaid":{"label":"Capital Expenditures Incurred but Not yet Paid","description":"Future cash outflow to pay for purchases of fixed assets that have occurred.","units":{"USD":[{"start":"2012-01-01","end":"2012-12-31","val":371000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":306000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":419000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":162000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":1343000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":1343000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":1343000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":1377000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":1377000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":1378000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":1378000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":2305000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":2305000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":1961000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":1961000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":1545000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":547000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":547000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":965000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":965000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":1053000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":1053000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":1211000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":1211000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":1211000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":324000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":324000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":740000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":740000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":324000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":324000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":479000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":479000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":479000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":669000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":669000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":437000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":437000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":383000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":383000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":3676000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":3676000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":3676000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":3647000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":3647000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":8076000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":8076000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":8395000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":8395000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":2563000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":2563000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":2563000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":5499000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":5499000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1100000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":1100000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":1753000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":1753000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":1140000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":1140000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":1140000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":1153000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":1153000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":1706000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":1706000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":795000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":795000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":867000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":867000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":867000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":1536000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":1536000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":1334000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":1334000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":1766000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":1766000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":1882000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":1882000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":1882000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":3223000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":3223000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1971000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":1971000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":2304000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":2304000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":6717000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":6717000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":6717000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":6717000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":5957000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":5957000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":7164000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":7164000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":7013000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":7013000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":7809000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":7809000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":7809000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":6725000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":6725000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":6725000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":4550000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":4550000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":4550000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":9128000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":9128000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":7929000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":7929000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":7929000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":6099000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":6099000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":6099000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":3059000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":3059000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":3059000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":1770000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":2119000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1788000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":1536000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"CapitalLeaseObligations":{"label":"Capital Lease Obligations","description":"Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.","units":{"USD":[{"end":"2013-06-30","val":200000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":200000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"}]}},"Cash":{"label":"Cash","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2012-06-30","val":2700000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q2I"},{"end":"2012-06-30","val":2700000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2012-12-31","val":2700000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"}]}},"CashAcquiredFromAcquisition":{"label":"Cash Acquired from Acquisition","description":"The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":1193000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":1193000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":1193000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-12-31","val":1193000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-04-05","end":"2013-04-07","val":2200000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-05","end":"2013-04-07","val":2200000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":98000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":98000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":98000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015"},{"start":"2016-10-01","end":"2017-02-28","val":3060000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2018-01-01","end":"2018-09-30","val":200000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":200000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2009-12-31","val":36992000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2009-12-31","val":36992000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2009-12-31","val":36992000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2009Q4I"},{"end":"2010-06-30","val":24503000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2I"},{"end":"2010-09-30","val":24804000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3I"},{"end":"2010-12-31","val":21461000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":21461000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":21461000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2010-12-31","val":21461000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2010-12-31","val":21461000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2010-12-31","val":21461000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2010-12-31","val":21461000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2010Q4I"},{"end":"2011-03-31","val":20661000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1I"},{"end":"2011-06-30","val":19757000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2011-06-30","val":19757000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2I"},{"end":"2011-09-30","val":21306000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2011-09-30","val":21306000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3I"},{"end":"2011-12-31","val":25192000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":25192000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":25192000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":25192000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":25192000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2011-12-31","val":25192000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2011-12-31","val":25192000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2011-12-31","val":25192000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2011-12-31","val":25192000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2011Q4I"},{"end":"2012-03-31","val":22871000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2012-03-31","val":22871000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1I"},{"end":"2012-06-30","val":19744000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2012-06-30","val":19744000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2I"},{"end":"2012-09-30","val":22907000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2012-09-30","val":22907000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3I"},{"end":"2012-12-31","val":24747000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":24747000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":24747000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":24747000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":24747000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2012-12-31","val":24747000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2012-12-31","val":24747000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2012-12-31","val":24747000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2012-12-31","val":24747000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2012-12-31","val":24747000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2012-12-31","val":27348000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2012Q4I"},{"end":"2013-03-31","val":32106000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2013-03-31","val":32106000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":28170000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2013-06-30","val":28170000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":30447000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2013-09-30","val":30447000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":27348000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":27348000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":27348000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":27348000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":27348000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2013-12-31","val":27348000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2013-12-31","val":27348000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2013-12-31","val":27348000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2013-12-31","val":27348000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013Q4I"},{"end":"2014-03-31","val":26436000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2014-03-31","val":26436000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1I"},{"end":"2014-06-30","val":26496000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2014-06-30","val":26496000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2I"},{"end":"2014-09-30","val":27303000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2014-09-30","val":27303000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3I"},{"end":"2014-12-31","val":24741000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":24741000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":24741000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":24741000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":24741000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2014-12-31","val":24741000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2014-12-31","val":24741000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2014-12-31","val":24741000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2014-12-31","val":24741000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2014-12-31","val":24741000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2014Q4I"},{"end":"2015-03-31","val":25908000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2015-03-31","val":25908000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1I"},{"end":"2015-06-30","val":28925000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2015-06-30","val":28925000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2I"},{"end":"2015-09-30","val":29799000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2015-09-30","val":29799000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3I"},{"end":"2015-12-31","val":29366000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":29366000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":29366000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":29366000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":29366000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2015-12-31","val":29366000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2015-12-31","val":29366000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2015-12-31","val":29366000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2015-12-31","val":29366000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015Q4I"},{"end":"2016-03-31","val":29932000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2016-03-31","val":29932000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1I"},{"end":"2016-06-30","val":31267000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2016-06-30","val":31267000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2I"},{"end":"2016-09-30","val":32966000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2016-09-30","val":32966000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3I"},{"end":"2016-12-31","val":38837000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":38837000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":38837000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":38837000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":38837000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":39743000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2017-03-31","val":39743000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1I"},{"end":"2017-06-30","val":38810000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2017-06-30","val":38810000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2I"},{"end":"2017-09-30","val":44254000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2017-09-30","val":44254000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3I"},{"end":"2017-12-31","val":74677000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":74677000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":74677000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":74677000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":74677000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":65939000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2018-03-31","val":65939000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":54435000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2018-06-30","val":54435000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":46818000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2018-09-30","val":46818000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3I"},{"end":"2018-12-31","val":45575000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":45575000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":45575000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":45575000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":45575000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":49533000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2019-03-31","val":49533000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1I"},{"end":"2019-06-30","val":47000000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2019-06-30","val":47000000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2I"},{"end":"2019-09-30","val":44029000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2019-09-30","val":44029000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3I"},{"end":"2019-12-31","val":54754000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":54754000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":54754000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":54754000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":54754000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":63676000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2020-03-31","val":63676000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1I"},{"end":"2020-06-30","val":51641000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2020-06-30","val":51641000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":62068000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2020-09-30","val":62068000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3I"},{"end":"2020-12-31","val":63413000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":63413000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":63413000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":63413000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":63413000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":65969000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2021-03-31","val":65969000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1I"},{"end":"2021-06-30","val":80163000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2021-06-30","val":80163000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2I"},{"end":"2021-09-30","val":100759000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2021-09-30","val":100759000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3I"},{"end":"2021-12-31","val":107821000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":107821000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":107821000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":107821000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":107821000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":117217000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2022-03-31","val":117217000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1I"},{"end":"2022-06-30","val":96168000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2022-06-30","val":96168000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2I"},{"end":"2022-09-30","val":99257000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2022-09-30","val":99257000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3I"},{"end":"2022-12-31","val":101785000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":101785000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":101785000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":101785000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":101785000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":102707000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2023-03-31","val":102707000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":108595000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2023-06-30","val":108595000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":189005000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2023-09-30","val":189005000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3I"},{"end":"2023-12-31","val":171327000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":171327000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":171327000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":171327000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":171327000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":171327000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":136543000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2024-03-31","val":136543000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-03-31","val":136543000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1I"},{"end":"2024-06-30","val":123200000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2024-06-30","val":123200000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-06-30","val":123200000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":118770000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2024-09-30","val":118770000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":98769000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":98769000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":98769000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":98769000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":98769000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":98769000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":98769000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":98769000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":84705000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":84705000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2025-03-31","val":84705000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1I"},{"end":"2025-06-30","val":85541000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":85541000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2025-06-30","val":85541000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2I"},{"end":"2025-09-30","val":77692000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":68921000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":68921000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":68921000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":59964000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":60179000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"CashAndCashEquivalentsPeriodIncreaseDecrease":{"label":"Cash and Cash Equivalents, Period Increase (Decrease)","description":"Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":-12489000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":-12188000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":-15531000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":-800000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":-1704000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":-1704000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":-155000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":-155000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":3731000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":3731000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":-2321000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":-2321000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":-5448000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":-5448000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":-2285000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":-2285000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":-445000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":-445000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":7359000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":7359000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":3423000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":3423000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":5700000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":5700000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":2601000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":2601000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":2601000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-912000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-912000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-852000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-852000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":-45000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-45000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":-2607000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-2607000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-2607000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":1167000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":1167000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":4184000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":4184000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":5058000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":5058000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":4625000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":4625000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":566000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":566000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":1901000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":1901000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":3600000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":3600000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":9471000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":906000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-27000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":5417000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2013-12-31","val":25317000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2013Q4I"},{"end":"2014-12-31","val":25317000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2014Q4I"},{"end":"2015-12-31","val":29568000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2015-12-31","val":29568000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":39020000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2016-12-31","val":39020000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2016-12-31","val":39020000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2016-12-31","val":39020000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2016-12-31","val":39020000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2016-12-31","val":39020000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2016Q4I"},{"end":"2017-03-31","val":39934000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1I"},{"end":"2017-06-30","val":39961000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2I"},{"end":"2017-09-30","val":46015000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3I"},{"end":"2017-12-31","val":76444000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":76444000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":76444000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":76444000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":76444000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2017-12-31","val":76444000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2017-12-31","val":76444000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2017-12-31","val":76444000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2017-12-31","val":76444000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2017-12-31","val":76444000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2017Q4I"},{"end":"2018-03-31","val":67730000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2018-03-31","val":67730000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":55161000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2018-06-30","val":55161000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":47539000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2018-09-30","val":47539000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3I"},{"end":"2018-12-31","val":46284000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":46284000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":46284000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":46284000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":46284000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2018-12-31","val":46284000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2018-12-31","val":46284000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2018-12-31","val":46284000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2018-12-31","val":46284000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2018-12-31","val":46284000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2018Q4I"},{"end":"2019-03-31","val":50269000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2019-03-31","val":50269000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1I"},{"end":"2019-06-30","val":47740000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2019-06-30","val":47740000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2I"},{"end":"2019-09-30","val":44903000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2019-09-30","val":44903000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3I"},{"end":"2019-12-31","val":55640000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":55640000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":55640000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":55640000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":55640000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2019-12-31","val":55640000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2019-12-31","val":55640000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2019-12-31","val":55640000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2019-12-31","val":55640000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2019-12-31","val":55640000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2019Q4I"},{"end":"2020-03-31","val":64507000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2020-03-31","val":64507000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1I"},{"end":"2020-06-30","val":52468000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2020-06-30","val":52468000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":62929000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2020-09-30","val":62929000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3I"},{"end":"2020-12-31","val":63677000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":63677000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":63677000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":63677000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":63677000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2020-12-31","val":63677000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2020-12-31","val":63677000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2020-12-31","val":63677000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2020-12-31","val":63677000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2020-12-31","val":63677000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2020Q4I"},{"end":"2021-03-31","val":66237000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2021-03-31","val":66237000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1I"},{"end":"2021-06-30","val":80435000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2021-06-30","val":80435000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2I"},{"end":"2021-09-30","val":101182000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2021-09-30","val":101182000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3I"},{"end":"2021-12-31","val":108041000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":108041000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":108041000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":108041000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":108041000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2021-12-31","val":108041000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2021-12-31","val":108041000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2021-12-31","val":108041000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2021-12-31","val":108041000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2021-12-31","val":108041000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2021-12-31","val":108041000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2021Q4I"},{"end":"2022-03-31","val":117433000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2022-03-31","val":117433000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1I"},{"end":"2022-06-30","val":196411000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2022-06-30","val":196411000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2I"},{"end":"2022-09-30","val":199499000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2022-09-30","val":199499000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3I"},{"end":"2022-12-31","val":202131000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":202131000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":202131000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":202131000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":202131000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2022-12-31","val":202131000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2022-12-31","val":202131000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2022-12-31","val":202131000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2022-12-31","val":202131000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2022-12-31","val":202131000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":203104000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2023-03-31","val":203104000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":108842000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2023-06-30","val":108842000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":189243000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2023-09-30","val":189243000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3I"},{"end":"2023-12-31","val":171590000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":171590000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":171590000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":171590000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":171590000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":171590000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2023-12-31","val":171590000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2023-12-31","val":171590000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2023-12-31","val":171590000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2023-12-31","val":171590000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2023-12-31","val":171590000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2023-12-31","val":171590000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2023Q4I"},{"end":"2024-03-31","val":136805000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2024-03-31","val":136805000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-03-31","val":136805000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1I"},{"end":"2024-06-30","val":123444000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2024-06-30","val":123444000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-06-30","val":123444000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":119101000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2024-09-30","val":119101000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":99013000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":99013000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":99013000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":99013000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":99013000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":99013000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":99013000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":99013000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2024-12-31","val":99013000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2024-12-31","val":99013000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2024Q4I"},{"end":"2025-03-31","val":84986000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":84986000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2025-03-31","val":84986000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1I"},{"end":"2025-06-30","val":85807000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":85807000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2025-06-30","val":85807000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2I"},{"end":"2025-09-30","val":78099000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":69218000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":69218000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":69218000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":60264000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":60470000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect","description":"Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":4251000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":9452000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":9452000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":914000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":941000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":6995000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":37424000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":37424000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":37424000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-8714000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":-8714000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-21283000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-21283000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":-28905000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":-28905000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":-30160000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-30160000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-30160000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":3985000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":3985000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1456000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":1456000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":-1381000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":-1381000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":9356000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":9356000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":9356000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":8867000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":8867000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-3172000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-3172000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":7289000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":7289000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":8037000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":8037000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":8037000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":2560000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":2560000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":16758000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":16758000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":37505000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":37505000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":44364000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":44364000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":44364000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":9392000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":9392000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":88370000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":88370000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":91458000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":91458000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":94090000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":94090000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":94090000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":94090000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":973000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":973000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-93289000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-93289000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":-12888000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-12888000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":-30541000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-30541000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-30541000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-34785000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-34785000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-34785000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-48146000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-48146000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-48146000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-52489000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-52489000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-72577000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-72577000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-72577000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-14027000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-14027000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-14027000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-13206000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-13206000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-13206000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":-20914000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-29795000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-8954000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-8748000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"CashEquivalentsAtCarryingValue":{"label":"Cash Equivalents, at Carrying Value","description":"Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":0,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":0,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":0,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":0,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":0,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":0,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":0,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":0,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":0,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":0,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":0,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":0,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":0,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":0,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":0,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":0,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":0,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":0,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":0,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":0,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":0,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":0,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":0,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":0,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":0,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":0,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":0,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":0,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":0,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":0,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":0,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":0,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":25000000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":0,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":0,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":10000000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":10000000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":10000000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":4000000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"CasinoExpenses":{"label":"Casino Expenses (Deprecated 2018-01-31)","description":"This element represents the cost of generating revenues from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":11287000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":5854000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":17578000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":6289000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":24150000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":6931000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":14272000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":14272000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":7341000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":7341000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":21815000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":21815000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":7543000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":7543000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":29365000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":29365000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":7233000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":7233000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":14692000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":14692000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":7459000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":7459000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":22645000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":22645000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":7954000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":7954000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":30208000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":30208000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":6932000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":6932000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":20443000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":20443000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":13510000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":13510000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":34401000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":34401000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":13959000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":13959000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":50319000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":50319000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":50319000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":15275000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":15275000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":31352000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":31352000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":16077000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":16077000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":45130000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":45130000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":13780000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":13780000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":60782000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":60782000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":60782000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":14691000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":14691000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":28895000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":28895000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":14206000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":14206000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":42179000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":42179000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":13284000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":13284000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":56364000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":56364000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":56364000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":13355000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":13355000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":27616000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":27616000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":14251000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":14251000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":42228000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":42228000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":14601000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":14601000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":58928000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":58928000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":15646000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":15646000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":31702000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":31702000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":16056000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":16056000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":48796000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":17094000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":66364000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":17741000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":34176000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":16435000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2"}]}},"CasinoRevenue":{"label":"Casino Revenue (Deprecated 2018-01-31)","description":"Revenues generated by casino operations. Also includes revenues generated by and derived from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":25821000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":13239000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":40169000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":14348000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":53635000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":14825000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":30753000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":30753000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":15928000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":15928000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":46989000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":46989000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":16236000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":16236000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":62070000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":62070000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":15259000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":15259000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":30968000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":30968000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":15709000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":15709000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":47746000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":47746000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":16778000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":16778000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":62871000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":62871000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":15696000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":15696000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":41844000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":41844000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":26149000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":26149000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":68603000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":68603000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":26758000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":26758000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":95472000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":95472000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":95472000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":26116000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":26116000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":55299000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":55299000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":29183000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":29183000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":81676000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":81676000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":26377000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":26377000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":109889000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":109889000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":109889000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":28179000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":28179000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":58649000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":58649000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":30470000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":30470000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":88285000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":88285000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":29636000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":29636000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":116933000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":116933000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":116933000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":28160000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":28160000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":59060000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":59060000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":30901000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":30901000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":89615000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":89615000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":30554000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":30554000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":123355000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":123355000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":32487000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":65900000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":33412000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":102814000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":36914000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":137871000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"}]}},"CommonStockholdersEquity":{"label":"Common Stockholders' Equity (Deprecated 2013-01-31)","description":"Items including common stock value, paid in capital, retained earnings, common stock purchased for the treasury and excluding noncontrolling interests (minority interests) and preferred stockholder interests.","units":{"USD":[{"end":"2009-12-31","val":107766000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2009Q4I"},{"end":"2010-12-31","val":110975000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2010Q4I"},{"end":"2010-12-31","val":110975000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":112540000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2011-12-31","val":112540000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2012-12-31","val":118156000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"}]}},"CommonStockParOrStatedValuePerShare":{"label":"Common Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of common stock.","units":{"USD/shares":[{"end":"2010-12-31","val":0.01,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":0.01,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":0.01,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":0.01,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":0.01,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":0.01,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":0.01,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":0.01,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":0.01,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":0.01,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2011-12-31","val":0.01,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2011Q4I"},{"end":"2012-03-31","val":0.01,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":0.01,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":0.01,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":0.01,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":0.01,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":0.01,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":0.01,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":0.01,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-06-30","val":0.01,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":0.01,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":0.01,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":0.01,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":0.01,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":0.01,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":0.01,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":0.01,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":0.01,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":0.01,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":0.01,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":0.01,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":0.01,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":0.01,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":0.01,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":0.01,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":0.01,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":0.01,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":0.01,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":0.01,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":0.01,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":0.01,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":0.01,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":0.01,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":0.01,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":0.01,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":0.01,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":0.01,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":0.01,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":0.01,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":0.01,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":0.01,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":0.01,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":0.01,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":0.01,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":0.01,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":0.01,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":0.01,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":0.01,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":0.01,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":0.01,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":0.01,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":0.01,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":0.01,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":0.01,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":0.01,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":0.01,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":0.01,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0.01,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0.01,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0.01,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":0.01,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":0.01,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":0.01,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":0.01,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0.01,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0.01,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0.01,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0.01,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":0.01,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":0.01,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":0.01,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":0.01,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0.01,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0.01,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0.01,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0.01,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":0.01,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":0.01,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":0.01,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":0.01,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0.01,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0.01,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0.01,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0.01,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":0.01,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":0.01,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":0.01,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":0.01,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0.01,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0.01,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0.01,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0.01,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":0.01,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":0.01,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":0.01,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":0.01,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":0.01,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0.01,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0.01,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0.01,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0.01,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":0.01,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0.01,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":0.01,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0.01,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0.01,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":0.01,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":0.01,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0.01,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":0.01,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"CommonStockSharesAuthorized":{"label":"Common Stock, Shares Authorized","description":"The maximum number of common shares permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2010-12-31","val":50000000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":50000000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":50000000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":50000000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":50000000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":50000000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":50000000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":50000000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":50000000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":50000000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2011-12-31","val":50000000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2011Q4I"},{"end":"2012-03-31","val":50000000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":50000000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":50000000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":50000000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":50000000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":50000000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":50000000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":50000000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-06-30","val":50000000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":50000000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":50000000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":50000000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":50000000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":50000000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":50000000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":50000000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":50000000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":50000000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":50000000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":50000000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":50000000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":50000000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":50000000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":50000000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":50000000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":50000000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":50000000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":50000000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":50000000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":50000000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":50000000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":50000000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":50000000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":50000000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":50000000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":50000000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":50000000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":50000000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":50000000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":50000000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":50000000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":50000000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":50000000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":50000000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":50000000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":50000000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":50000000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":50000000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":50000000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":50000000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":50000000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":50000000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":50000000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":50000000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":50000000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":50000000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":50000000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":50000000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":50000000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":50000000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":50000000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":50000000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":50000000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":50000000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":50000000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":50000000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":50000000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":50000000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":50000000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":50000000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":50000000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":50000000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":50000000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":50000000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":50000000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":50000000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":50000000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":50000000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":50000000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":50000000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":50000000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":50000000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":50000000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":50000000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":50000000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":50000000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":50000000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":50000000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":50000000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":50000000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":50000000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":50000000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":50000000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":50000000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":50000000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":50000000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":50000000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":50000000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":50000000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":50000000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":50000000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":50000000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":50000000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":50000000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":50000000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":50000000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":50000000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":50000000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":50000000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":50000000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":50000000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":50000000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":50000000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":50000000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":50000000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":50000000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":50000000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"CommonStockSharesIssued":{"label":"Common Stock, Shares, Issued","description":"Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.","units":{"shares":[{"end":"2010-12-31","val":23977061,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":23977061,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":23977061,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":23993174,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":23993174,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":23993174,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":23993174,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":23993174,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":23993174,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":23993174,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2011-12-31","val":24243926,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2011Q4I"},{"end":"2012-03-31","val":23993174,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":24233174,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":24233174,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":24233174,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":24243926,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":24243926,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":24243926,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":24243926,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-06-30","val":24243926,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":24377761,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":24377761,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":24377761,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":24377761,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":24377761,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":24377761,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":24381057,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":24381057,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":24381057,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":24381057,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":24381057,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":24381057,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":24381057,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":24381057,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":24381057,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":24397307,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":24404263,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":24414083,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":24414083,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":24414083,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":24414083,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":24414083,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":24431120,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":24434571,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":24444571,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":24451582,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":24451582,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":24451582,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":24451582,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":24451582,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":24460004,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":24468618,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":24472320,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":29359820,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":29359820,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":29359820,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":29359820,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":29359820,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":29362768,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":29399018,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":29434018,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":29439179,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":29439179,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":29439179,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":29439179,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":29439179,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":29439179,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":29448179,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":29470327,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":29500327,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":29500327,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":29500327,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":29500327,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":29500327,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":29575962,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":29575962,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":29575962,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":29575962,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":29575962,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":29575962,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":29575962,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":29575962,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":29575962,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":29583814,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":29608814,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":29624814,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":29624814,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":29624814,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":29624814,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":29624814,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":29814047,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":29864047,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":29864047,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":29870547,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":29870547,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":29870547,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":29870547,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":29870547,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":30334931,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":30334931,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":30359931,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":30359931,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":30359931,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":30359931,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":30359931,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":30359931,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":30359931,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":30682603,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":30682603,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":30682603,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":30682603,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":30682603,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":30253869,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":30253869,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":29652946,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":28730648,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":28730648,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":28730648,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":28462292,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":28133538,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"CommonStockSharesOutstanding":{"label":"Common Stock, Shares, Outstanding","description":"Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.","units":{"shares":[{"end":"2010-12-31","val":23861249,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":23861249,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":23861249,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":23877362,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":23877362,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":23877362,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":23877362,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":23877362,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":23877362,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":23877362,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2011-12-31","val":23128114,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2011Q4I"},{"end":"2012-03-31","val":23877362,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":24117362,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":24117362,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":24117362,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":24128114,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":23128114,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":24128114,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":24128114,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-06-30","val":24128114,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":24377761,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":24377761,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":24377761,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":24377761,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":24377761,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":24377761,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":24381057,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":24381057,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":24381057,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":24381057,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":24381057,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":24381057,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":24381057,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":24381057,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":24381057,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":24397307,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":24404263,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":24414083,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":24414083,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":24414083,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":24414083,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":24414083,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":24431120,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":24434571,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":24444571,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":24451582,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":24451582,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":24451582,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":24451582,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":24451582,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":24460004,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":24468618,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":24472320,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":29359820,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":29359820,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":29359820,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":29359820,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":29359820,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":29362768,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":29399018,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":29434018,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":29439179,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":29439179,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":29439179,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":29439179,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":29439179,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":29439179,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":29448179,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":29470327,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":29500327,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":29500327,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":29500327,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":29500327,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":29500327,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":29575962,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":29575962,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":29575962,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":29575962,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":29575962,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":29575962,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":29575962,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":29575962,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":29575962,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":29583814,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":29608814,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":29624814,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":29624814,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":29624814,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":29624814,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":29624814,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":29814047,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":29864047,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":29864047,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":29870547,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":29870547,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":29870547,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":29870547,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":29870547,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":30334931,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":30334931,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":30359931,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":30359931,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":30359931,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":30359931,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":30359931,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":30359931,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":30359931,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":30682603,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":30682603,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":30682603,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":30682603,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":30682603,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":30682603,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":30253869,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":30253869,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":29652946,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":28730648,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":28730648,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":28730648,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":28462292,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":28133538,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"CommonStockValue":{"label":"Common Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2010-12-31","val":240000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":240000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":240000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":240000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":240000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":240000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":240000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":240000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":240000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":240000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":240000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":242000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":242000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":243000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":243000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":243000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":243000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":243000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":243000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":243000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":244000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":244000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":244000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":244000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":244000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":244000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":244000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":244000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":244000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":244000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":244000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":244000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":244000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":244000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":244000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":244000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":244000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":244000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":244000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":244000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":244000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":244000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":244000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":244000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":244000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":245000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":245000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":245000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":245000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":245000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":245000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":245000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":245000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":294000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":294000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":294000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":294000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":294000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":294000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":294000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":294000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":294000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":294000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":294000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":294000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":294000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":294000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":294000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":295000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":295000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":295000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":295000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":295000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":295000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":296000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":296000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":296000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":296000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":296000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":296000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":296000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":296000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":296000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":296000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":296000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":296000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":296000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":296000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":296000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":296000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":298000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":299000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":299000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":299000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":299000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":299000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":299000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":299000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":303000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":303000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":304000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":304000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":304000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":304000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":304000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":304000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":304000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":307000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":307000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":307000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":307000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":307000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":307000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":307000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":307000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":307000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":307000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":307000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":307000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":307000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":303000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":303000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":297000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":287000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":287000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":287000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":285000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":281000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"ComprehensiveIncomeNetOfTax":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Parent","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":-1049000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":-1809000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":530000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":1580000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":2810000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":1658000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":2382000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":2382000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":724000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":724000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":72000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":72000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":-2310000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":-2310000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":1351000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":1351000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":2200000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":2200000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":1991000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":1991000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":-209000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":-209000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":5218000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":5218000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":3227000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":3227000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":5369000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":5369000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":449000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":449000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":2034000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":2034000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":1585000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":1585000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":5165000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":4880000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":3130000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":2736000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":3341000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":3341000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":3341000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-1590000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-1197000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-817000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":422000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":773000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":1619000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":-1898000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-1898000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":-2319000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":-2319000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":-4412000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-4412000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-4412000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-2976000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-2976000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":4702000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":4702000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":7543000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":7543000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":4068000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":4068000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":-633000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":-633000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":2974000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":2608000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":2608000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":5262000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":5628000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":6584000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":6950000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":1323000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":1323000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":8631000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":8997000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":2046000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":2046000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":9289000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":9289000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":9289000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":3335000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":3335000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":7575000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":7575000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":4239000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":4239000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":17706000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":17706000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":10132000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":10132000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":12741000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":12741000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":12741000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-419000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":-419000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-3456000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-3456000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-3038000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-3038000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-218000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":-218000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":3234000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":3234000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-4722000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-4722000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-4722000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":2497000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":2497000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":3920000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":3920000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":1423000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":1423000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":2144000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":2144000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":-1776000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":-1776000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-14354000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-14354000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-14354000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-58694000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-58694000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-65660000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-65660000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-6966000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":-6966000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-58800000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-58800000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":6860000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":6860000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-44939000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-44939000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-44939000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-403000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-403000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":8738000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":8738000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":9141000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":9141000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":16049000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":16049000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":7311000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":7311000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":20571000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":20571000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":20571000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1699000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":1699000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":6073000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":6073000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":4374000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":4374000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":780000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":780000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":-5293000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":-5293000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-783000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-783000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-783000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-783000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-777000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":-777000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":407000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":407000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":1184000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":1184000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-16731000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-16731000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":-17138000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":-17138000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-25082000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-25082000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-25082000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-15609000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-15609000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-15609000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-57424000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-57424000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-57424000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":-41815000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":-41815000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":-41815000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-64918000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-64918000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-7494000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":-7494000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-130523000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-155954000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-155954000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-19907000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-19907000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-19907000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-31721000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-31721000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-31721000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-11814000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-11814000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":-11814000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-42191000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-10470000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-60079000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-16792000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-27449000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":-10657000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2012-01-01","end":"2012-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-109000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":166000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":-109000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":166000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":285000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":198000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":394000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":32000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":-106000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-106000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-284000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-284000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-1156000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-1156000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":-872000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":-872000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":-1871000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":-715000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":-2321000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-348000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":674000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":1022000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2"}]}},"ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest":{"label":"Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2012-01-01","end":"2012-06-30","val":1991000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":-209000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":5218000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":3227000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":5369000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":449000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":2143000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":2143000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":1694000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":1694000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":4880000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":5165000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":2736000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":3130000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":3514000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":3514000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":3514000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-1197000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-1590000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":422000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-817000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":1619000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":773000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":-4386000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-4386000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":-3568000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":-3568000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":-7774000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-7774000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-7774000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-3697000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-3697000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":4977000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":4977000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":8674000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":8674000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":4485000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":4485000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":-492000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":-492000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":3626000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":3138000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":3138000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":5981000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":6469000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":8996000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":9484000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":3017000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":3017000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":11804000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":12292000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":2807000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":2807000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":13423000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":13423000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":13423000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":4357000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":4357000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":9530000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":9530000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":5170000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":5170000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":20220000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":20220000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":10692000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":10692000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":15835000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":15835000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":15835000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-23000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":-23000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-3927000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-3927000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-3907000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-3907000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-320000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":-320000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":3605000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":3605000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-4954000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-4954000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-4954000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":3091000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":3091000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":5688000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":5688000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":2597000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":2597000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":3997000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":3997000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":-1691000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":-1691000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-11166000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-11166000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-11166000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-59388000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-59388000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-66557000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-66557000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-7169000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":-7169000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-59250000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-59250000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":7307000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":7307000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-44721000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-44721000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-44721000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-1156000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-1156000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":7671000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":7671000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":8827000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":8827000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":15843000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":15843000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":8172000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":8172000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":21283000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":21283000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":21283000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":4152000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":4152000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":8830000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":8830000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":4678000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":4678000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":3768000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":3768000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":-5062000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":-5062000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":3931000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":3931000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":3931000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":3931000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":3672000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":3672000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":7696000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":7696000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":4024000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":4024000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-9413000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-9413000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":-17109000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":-17109000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-14725000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-14725000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-14725000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-13799000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-13799000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-13799000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-53056000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-53056000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-53056000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":-39257000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":-39257000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":-39257000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-58846000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-58846000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-5790000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":-5790000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-123464000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-148895000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-148895000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-17792000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-17792000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-17792000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-26660000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-26660000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-26660000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-8868000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-8868000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":-8868000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-35921000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-9261000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-51903000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-15251000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-24235000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":-8984000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"ConstructionAndDevelopmentCosts":{"label":"Construction and Development Costs (Deprecated 2018-01-31)","description":"The aggregate costs related to construction and development services during the reporting period.","units":{"CAD":[{"start":"2017-01-01","end":"2017-03-31","val":50000000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":60000000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":60000000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"}],"USD":[{"start":"2017-01-01","end":"2017-03-31","val":37500000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":46200000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":48100000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"}]}},"ContractWithCustomerAssetReclassifiedToReceivable":{"label":"Contract with Customer, Asset, Reclassified to Receivable","description":"Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":270000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2016-01-01","end":"2016-12-31","val":270000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":266000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":270000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":270000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":270000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":246000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":246000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":284000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-12-31","val":266000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":286000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":260000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":260000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":260000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":281000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":281000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3"}]}},"ContractWithCustomerLiability":{"label":"Contract with Customer, Liability","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.","units":{"USD":[{"end":"2017-06-30","val":200000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2I"},{"end":"2017-09-30","val":200000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3I"},{"end":"2018-06-30","val":200000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":200000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"}]}},"CostMethodInvestments":{"label":"Cost Method Investments","description":"Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.","units":{"USD":[{"end":"2014-12-31","val":1000000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":1000000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":1000000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-06-30","val":1000000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":1000000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":1000000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":1000000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":1000000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":1000000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":1000000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":1000000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":1000000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":1000000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":1000000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":1000000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":1000000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":1000000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":1000000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":1000000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":1000000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":1000000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":1000000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":1000000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":1000000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":1000000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":1000000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":1000000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":1000000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":1000000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":1000000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":1000000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":1000000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":1000000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":1000000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":1000000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":1000000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":1000000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":1000000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":1000000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":1000000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":1000000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":1000000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"}]}},"CostOfRevenue":{"label":"Cost of Revenue","description":"The aggregate cost of goods produced and sold and services rendered during the reporting period.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":7640000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-09-30","val":6137000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":2410000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":7990000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":7990000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":1902000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":4076000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":2173000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":6377000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":6377000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":2301000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":2301000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":8449000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":8449000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":8449000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":2006000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":2006000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":4212000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":4212000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":2206000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":2206000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":6616000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":6616000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":2403000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":2403000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":8943000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":8943000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":8943000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":2442000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":2442000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":5013000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":5013000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":2571000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":2571000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":7756000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":7756000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":2743000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":2743000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":10386000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":10386000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"}]}},"CostsAndExpenses":{"label":"Costs and Expenses","description":"Total costs of sales and operating expenses for the period.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":28731000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":14756000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":43944000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":15208000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":60159000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":16451000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":33858000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":33858000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":17407000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":17407000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":50705000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":50705000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":16847000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":16847000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":67190000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":67190000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":16152000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":16152000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":32531000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":32531000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":16379000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":16379000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":49581000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":49581000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":17051000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":17051000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":66478000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":66478000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":15847000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":15847000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":42080000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":42080000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":26233000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":26233000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":69537000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":69537000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":27456000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":27456000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":98970000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":98970000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":28127000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":28127000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":59360000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":59360000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":31233000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":31233000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":86770000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":27408000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":117391000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":28305000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":58339000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":30036000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2"}]}},"CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption":{"label":"Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)","description":"Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.","units":{"USD":[{"end":"2016-12-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q4I"},{"end":"2017-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"}]}},"CurrentFederalTaxExpenseBenefit":{"label":"Current Federal Tax Expense (Benefit)","description":"Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2011-01-01","end":"2011-06-30","val":52000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":72000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":27000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":-19000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":122000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":122000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":169000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":169000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":67000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":67000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":0,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":6000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":25000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":25000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":25000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":-13000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-13000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-13000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":84000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":84000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":84000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":85000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":85000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":85000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":1283000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":1283000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":1283000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":682000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":682000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":682000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":316000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":316000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":316000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":270000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":270000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":270000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":5160000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":5160000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":5160000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":3176000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":3176000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":3176000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":3176000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1088000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":1088000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":1088000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":333000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":333000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":142000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":77000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"CurrentForeignTaxExpenseBenefit":{"label":"Current Foreign Tax Expense (Benefit)","description":"Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2011-01-01","end":"2011-06-30","val":307000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":437000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":721000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":239000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":366000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":366000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":277000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":277000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":1009000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":1009000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":405000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":849000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":1183000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":1616000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":1616000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":1616000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":1931000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":1931000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":1931000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":3056000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":2875000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":2875000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1898000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":1898000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":1898000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":3094000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":3094000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":3094000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":1257000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":1257000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":1257000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":3748000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":3748000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":3748000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1130000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":1130000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":1130000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":866000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":866000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":866000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":4291000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":4291000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":4291000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":4291000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":17085000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":17085000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":17085000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":2174000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":2174000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":2174000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":3028000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"DebtInstrumentCarryingAmount":{"label":"Long-term Debt, Gross","description":"Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.","units":{"USD":[{"end":"2015-12-31","val":36781000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":36781000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":36781000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":36781000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":38103000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":37169000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":58754000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":56021000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":56021000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":56021000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":56021000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":56021000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":54949000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":54985000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":58590000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":56971000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":56971000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":56971000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":56971000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":56971000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":54189000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":54504000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":53535000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":60019000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":60019000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":60019000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":60019000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":60019000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":68249000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":72468000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":71456000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":188961000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":188961000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":188961000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":188961000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":188961000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":204119000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":203995000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":193757000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":193811000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":193811000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":193811000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":193811000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":193811000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":193290000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":192343000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":190531000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":189179000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":189179000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":189179000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":189179000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":189179000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":188299000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":369896000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":367276000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":366424000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":366424000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":366424000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":366424000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":366424000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":365175000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":364094000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":347923000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":346829000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":346829000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":346829000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":346829000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":346829000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":346829000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":342023000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":341648000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":339620000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":339610000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":339610000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":339610000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":339610000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":339610000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":339610000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":339610000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":339610000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":339583000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":339583000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":338066000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":338066000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":338748000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":337690000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":337690000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":337690000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":336686000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":336485000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent":{"label":"Debt Instrument, Convertible, Carrying Amount of Equity Component","description":"The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.","units":{"CAD":[{"end":"2014-03-31","val":11000000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":11000000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":11000000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2015-03-31","val":11000000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"}],"USD":[{"end":"2014-12-31","val":11000000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"}]}},"DebtInstrumentFaceAmount":{"label":"Debt Instrument, Face Amount","description":"Face (par) amount of debt instrument at time of issuance.","units":{"USD":[{"end":"2014-12-31","val":38249000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-12-31","val":36781000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"}]}},"DebtInstrumentInterestRateEffectivePercentage":{"label":"Debt Instrument, Interest Rate, Effective Percentage","description":"Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.","units":{"pure":[{"end":"2014-12-31","val":0.111,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"}]}},"DebtInstrumentUnamortizedDiscountPremiumNet":{"label":"Debt Instrument, Unamortized Discount (Premium), Net","description":"Amount, after accumulated amortization, of debt discount (premium).","units":{"USD":[{"end":"2015-12-31","val":261000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":261000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":261000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":261000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":249000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":220000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":398000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":412000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":412000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":412000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":412000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":412000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":341000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":310000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":291000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":258000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":258000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":258000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":258000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":258000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":220000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":208000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":250000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":496000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":496000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":496000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":496000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":496000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":477000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":411000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":387000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":9998000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":9998000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":9998000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":9998000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":9998000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":10090000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":9846000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":9651000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":9261000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":9261000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":9261000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":9261000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":9261000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":8869000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":8478000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":8086000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":7695000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":7695000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":7695000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":7695000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":7695000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":7304000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":17723000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":17510000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":16844000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":16844000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":16844000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":16844000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":16844000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":16170000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":15497000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":14837000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":14149000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":14149000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":14149000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":14149000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":14149000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":14149000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":13475000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":12801000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":12127000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":11454000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":11454000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":11454000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":11454000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":11454000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":11454000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":11454000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":11454000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":10780000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":10780000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":10106000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":10106000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":9432000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":8759000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":8759000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":8759000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":8085000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":7411000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"DebtWeightedAverageInterestRate":{"label":"Debt, Weighted Average Interest Rate","description":"Weighted average interest rate of debt outstanding.","units":{"pure":[{"end":"2011-06-30","val":0.172,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2I"},{"end":"2012-06-30","val":0.172,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2012-06-30","val":0.145,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q2I"},{"end":"2012-09-30","val":0.145,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":0.132,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-03-31","val":0.0425,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":0.067,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":0.044,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":0.07,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2014-03-31","val":0.082,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":0.081,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":0.077,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":0.0795,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-03-31","val":0.0698,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":0.0944,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-12-31","val":0.0821,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-12-31","val":0.0761,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"}]}},"DeconsolidationGainOrLossAmount":{"label":"Deconsolidation, Gain (Loss), Amount","description":"Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.","units":{"USD":[{"start":"2020-01-01","end":"2020-06-30","val":7848000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":7848000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":7848000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":7848000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":7848000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020"}]}},"DeferredFederalIncomeTaxExpenseBenefit":{"label":"Deferred Federal Income Tax Expense (Benefit)","description":"Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2011-01-01","end":"2011-06-30","val":0,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":0,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":0,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":0,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":0,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":0,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-786000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":-786000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":-786000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":12000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":12000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":12000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-199000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-199000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-199000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":973000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":973000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":973000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2022-01-01","end":"2022-12-31","val":-14981000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-14981000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-14981000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-14981000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-6504000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-6504000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-6504000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":26227000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":25185000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":22611000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":708000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"DeferredFinanceCostsNet":{"label":"Debt Issuance Costs, Net","description":"Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.","units":{"USD":[{"end":"2012-12-31","val":478000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-12-31","val":242000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":242000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":242000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":242000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":242000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":256000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":288000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":255000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":355000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":355000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q4I"},{"end":"2015-03-31","val":375000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"}]}},"DeferredFinanceCostsNoncurrentNet":{"label":"Debt Issuance Costs, Noncurrent, Net","description":"Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.","units":{"USD":[{"end":"2014-12-31","val":355000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":355000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":355000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-06-30","val":351000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":298000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":261000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"}]}},"DeferredForeignIncomeTaxExpenseBenefit":{"label":"Deferred Foreign Income Tax Expense (Benefit)","description":"Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2011-01-01","end":"2011-06-30","val":119000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":-113000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":-81000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":72000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":1000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":1000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":386000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":386000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":-48000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":-48000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-88000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-302000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-498000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":-348000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-348000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-348000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":-411000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-411000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-411000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":-1305000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-1305000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-1305000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-196000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":-196000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":-196000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":969000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":969000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":969000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-34000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-34000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-34000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":309000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":309000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":309000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":2475000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":2475000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":2475000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":345000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":345000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":345000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-146000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-146000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-146000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-146000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-17012000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-17012000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-17012000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-1061000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-1061000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-1061000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-1412000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"DeferredIncomeTaxAssetsNet":{"label":"Deferred Income Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.","units":{"USD":[{"end":"2018-12-31","val":1545000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-12-31","val":2447000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":2447000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":2447000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":2447000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":2447000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":1507000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":499000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":400000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":861000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":861000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":861000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":861000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":861000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":1390000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":1725000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":996000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":555000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":555000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":555000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":555000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":555000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":491000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":12613000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":13321000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":15579000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":15579000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":15579000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":15579000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":15579000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":17501000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":17842000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":29035000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":37646000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":37646000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":37646000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":37646000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":37646000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":37646000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":42412000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":16176000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":18655000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":16159000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":16159000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":16159000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":16159000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":16159000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":16159000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":16159000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":16159000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":16213000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":16213000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":17298000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":17298000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":17157000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":17681000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":17681000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":17681000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":17092000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":16745000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"DeferredIncomeTaxExpenseBenefit":{"label":"Deferred Income Tax Expense (Benefit)","description":"Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":325000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":479000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":186000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":144000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":119000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":119000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":-113000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":-113000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":-81000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":-81000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":72000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":72000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":1000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":1000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":386000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":386000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":-48000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":-48000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-88000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":-88000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-1359000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":-1359000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-498000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":-498000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":-348000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-348000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-348000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-205000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-205000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-236000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-236000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":-499000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-499000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":-411000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-411000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-411000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-240000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-240000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-1810000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-1810000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":-1885000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":-1885000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":-1305000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-1305000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-1305000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-41000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":-41000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":-197000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":-197000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":-561000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":-561000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":-196000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":-196000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":-196000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-6000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":-6000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":45000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":45000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":-5273000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":-5273000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":183000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":183000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":183000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":261000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":261000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":686000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":686000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":1629000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":1629000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":-22000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-22000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-22000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-158000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":-158000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":25000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":25000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":-383000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":-383000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":110000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":110000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":110000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":2207000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":2207000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":3694000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":3694000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":3342000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":3342000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":3448000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":3448000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":3448000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-772000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-772000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-930000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":-930000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":-468000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":-468000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":345000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":345000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":345000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-24000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":-24000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-11944000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":-11944000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":-13616000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":-13616000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":-15126000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-15126000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-15126000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-15126000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-1866000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":-1866000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-1842000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-1842000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":-16104000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-16104000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":-23516000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-23516000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-23516000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-5959000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-5959000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-5959000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":22937000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":22937000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":22937000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":20676000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":20676000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":25166000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":24124000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":24124000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":127000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":127000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":127000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-892000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-892000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-892000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":-749000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-761000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":744000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-382000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"DeferredIncomeTaxLiabilitiesNet":{"label":"Deferred Income Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.","units":{"USD":[{"end":"2019-12-31","val":1013000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":1013000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":1013000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":1013000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":1013000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":2279000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":2758000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":2307000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":2874000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":2874000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":2874000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":2874000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":2874000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":2631000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":2809000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":2539000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":2915000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":2915000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":2915000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":2915000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":2915000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":2827000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":3028000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":2869000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":2813000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":2813000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":2813000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":2813000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":2813000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":2868000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3233000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-12-31","val":1364000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":1364000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":1364000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":1364000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":1364000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":1364000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":171000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":2828000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":3049000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":5045000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":5045000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":5045000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":4003000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":4003000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":4003000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":4003000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":4003000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":5226000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":4184000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":5292000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":4250000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":4251000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":4764000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":4764000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":4764000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4919000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":4950000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"DeferredTaxAssetsLiabilitiesNet":{"label":"Deferred Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.","units":{"USD":[{"end":"2011-12-31","val":-600000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-12-31","val":-553000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":-553000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-12-31","val":-206000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":-206000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-12-31","val":205000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":205000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-12-31","val":1509000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"}]}},"DeferredTaxAssetsNetCurrent":{"label":"Deferred Tax Assets, Net of Valuation Allowance, Current","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.","units":{"USD":[{"end":"2010-12-31","val":197000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":197000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":197000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":483000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":443000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":90000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":90000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":90000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":90000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":90000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":242000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":235000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":240000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":83000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":83000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":83000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":83000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":83000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":224000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":494000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":420000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":231000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":231000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":231000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":231000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":231000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":227000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":381000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":197000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":310000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":310000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":310000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":310000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":310000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":290000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":242000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":351000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":309000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":309000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":309000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":309000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":309000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":416000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":421000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":462000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"}]}},"DeferredTaxAssetsNetNoncurrent":{"label":"Deferred Tax Assets, Net of Valuation Allowance, Noncurrent","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.","units":{"USD":[{"end":"2010-12-31","val":1219000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":1219000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":1085000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":1127000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":1263000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":2054000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":2054000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":2054000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":2054000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":2054000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":1875000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":1993000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":2040000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":2145000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":2145000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":2145000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":2145000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":2145000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":2021000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":3056000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":3197000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":3634000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":3634000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":3634000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":3634000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":3634000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":3733000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":3670000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":3847000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":3476000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":3476000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":3476000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":3476000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":3476000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":3459000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":4910000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":4876000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":4834000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":4834000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":4834000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":4834000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":4834000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":5034000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":5068000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":5035000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":1705000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":1705000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":1705000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":1705000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":1705000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":1848000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":1798000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":7115000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":1522000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":1522000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":1522000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":1522000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":1522000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":833000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":837000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":467000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":1545000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":1545000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":1545000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":1545000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q4I"},{"end":"2019-03-31","val":1703000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":1520000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":2010000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"}]}},"DeferredTaxAssetsOperatingLossCarryforwards":{"label":"Deferred Tax Assets, Operating Loss Carryforwards","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.","units":{"USD":[{"end":"2015-12-31","val":8258000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":7651000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"},{"end":"2017-12-31","val":3523000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"},{"end":"2018-12-31","val":2798000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018Q4I"},{"end":"2019-12-31","val":3329000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-12-31","val":7685000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-12-31","val":6331000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-12-31","val":7464000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-12-31","val":12950000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-12-31","val":14311000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":14311000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-12-31","val":17539000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsOperatingLossCarryforwardsDomestic":{"label":"Deferred Tax Assets, Operating Loss Carryforwards, Domestic","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.","units":{"USD":[{"end":"2012-12-31","val":2600000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-12-31","val":5400000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2014-12-31","val":6100000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":6000000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"}]}},"DeferredTaxAssetsOperatingLossCarryforwardsForeign":{"label":"Deferred Tax Assets, Operating Loss Carryforwards, Foreign","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.","units":{"USD":[{"end":"2012-12-31","val":900000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-12-31","val":600000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2014-12-31","val":100000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":2000000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"}]}},"DeferredTaxAssetsValuationAllowance":{"label":"Deferred Tax Assets, Valuation Allowance","description":"Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2015-06-30","val":1500000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":1500000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2017-09-30","val":5100000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2017-09-30","val":5700000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q3I"},{"end":"2024-12-31","val":49300000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":55682000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"}]}},"DeferredTaxAssetsValuationAllowanceCurrent":{"label":"Deferred Tax Assets, Valuation Allowance, Current","description":"Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current.","units":{"USD":[{"end":"2016-12-31","val":5700000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"}]}},"DeferredTaxLiabilitiesCurrent":{"label":"Deferred Tax Liabilities, Net, Current","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current.","units":{"USD":[{"end":"2010-12-31","val":97000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":97000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":97000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":100000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":100000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":120000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":120000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":120000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":120000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":120000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":120000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":120000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":120000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":101000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":101000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":101000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":101000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":101000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":101000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":101000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":101000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":163000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":163000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":163000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":163000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":163000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":163000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":163000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":155000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":157000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":157000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":157000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":157000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":157000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":157000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":157000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":157000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":153000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":153000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":153000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":153000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":153000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":153000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":153000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":153000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"}]}},"DeferredTaxLiabilitiesNoncurrent":{"label":"Deferred Tax Liabilities, Net, Noncurrent","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.","units":{"USD":[{"end":"2010-12-31","val":1866000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":1866000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":1866000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":2188000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":2055000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":2625000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":2625000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":2625000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":2625000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":2625000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":2669000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":2709000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":3146000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":2680000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":2680000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":2680000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":2680000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":2680000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":2610000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":3701000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":3571000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":3908000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":3908000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":3908000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":3908000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":3908000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":3798000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":3858000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":3595000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":3419000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":3419000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":3419000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":3419000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":3419000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":3143000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":2976000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":2976000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":3481000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":3481000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":3481000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":3481000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":3481000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":3507000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":3628000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":3273000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"}]}},"DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries":{"label":"Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries","description":"Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.","units":{"USD":[{"end":"2014-12-31","val":100000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":700000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":800000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"},{"end":"2017-12-31","val":800000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"},{"end":"2018-12-31","val":800000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018Q4I"},{"end":"2019-12-31","val":800000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-12-31","val":800000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"}]}},"DepositsAssetsNoncurrent":{"label":"Deposits Assets, Noncurrent","description":"Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.","units":{"USD":[{"end":"2013-12-31","val":800000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":800000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":800000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q4I"},{"end":"2014-03-31","val":481000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":646000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":675000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":360000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":360000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":360000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":360000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":279000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":289000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":345000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":272000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":272000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":272000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":272000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":272000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":827000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":1288000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":1300000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":1337000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":1337000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":1337000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":1337000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":1337000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":1349000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":2474000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":3259000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":3169000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":3169000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":3169000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":3169000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":3169000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":3266000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":3171000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":3500000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":3279000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":3279000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":3279000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":3279000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":3279000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":3259000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":2538000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":2584000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":2694000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":2694000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":2694000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":2694000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":2694000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":2226000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":2414000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":2517000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":1915000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":1915000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":1915000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":1915000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":1915000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":1846000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":1966000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":1906000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":1803000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":1803000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":1803000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":1803000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":1803000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":3218000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":1689000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1542000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":1579000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":1579000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":1579000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":1579000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":1579000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":1510000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1871000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1089000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1359000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":1359000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":1359000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":1359000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":1359000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":1359000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":2065000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1972000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":2107000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1271000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":1271000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":1271000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":1271000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1271000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1271000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1271000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":1271000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1448000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":1448000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1459000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":1459000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1567000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1590000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":1590000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":1590000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1598000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":1588000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"Depreciation":{"label":"Depreciation","description":"The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":3013000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":1524000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":4542000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":1529000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":6125000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":1641000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":3306000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":3306000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":1665000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":1665000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":4832000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":4832000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":1526000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":1526000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":6144000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":6144000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":1178000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":1178000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":2358000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":1180000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":3535000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":1178000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":4757000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":4800000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":1191000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-12-31","val":6200000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":6200000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":6200000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":7300000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":7300000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":7300000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":7600000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":7600000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":7600000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":8000000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":8000000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":8000000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":8600000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":8600000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":8600000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":9000000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":9000000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":9000000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":10100000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":10100000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":10100000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":22900000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":22900000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":22900000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":23100000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":23100000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":23100000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":23500000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":23500000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":23500000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":23500000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":34200000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":34200000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":34200000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":40600000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":40600000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":40600000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":41800000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"DepreciationDepletionAndAmortization":{"label":"Depreciation, Depletion and Amortization","description":"The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.","units":{"USD":[{"start":"2012-01-01","end":"2012-06-30","val":2358000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":1180000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":3535000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":1178000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":4757000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":1191000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":2986000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":2986000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":1795000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":1795000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":4671000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":4671000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":1685000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":1685000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":6599000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":6599000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":6599000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":1810000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":1810000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":3770000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":3770000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":1960000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":1960000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":5820000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":5820000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":2050000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":2050000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":7835000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":7835000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":7835000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":1811000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":1811000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":3702000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":3702000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":1890000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":1890000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":5780000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":5780000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":2078000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":2078000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":7999000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":7999000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":7999000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":2010000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":2010000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":4127000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":4127000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":2117000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":2117000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":6260000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":6260000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":2133000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":2133000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":8349000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":8349000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":8349000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":2085000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":2085000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":4103000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":4103000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":2018000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":2018000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":6330000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":6330000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":2226000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":2226000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":8945000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":8945000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":8945000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":2153000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":2153000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":4323000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":4323000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":2170000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":2170000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":6645000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":6645000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":2323000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":2323000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":9399000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":9399000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":9399000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":2425000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":2425000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":4868000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":4868000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":2443000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":2443000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":7698000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":7698000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":2829000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":2829000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":10843000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":10843000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":10843000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":6495000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":6495000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":12899000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":12899000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":6405000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":6405000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":19723000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":19723000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":6824000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":6824000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":26534000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":26534000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":26534000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":6643000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":6643000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":13276000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":13276000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":6633000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":6633000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":20060000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":20060000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":6784000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":6784000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":26762000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":26762000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":26762000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":6795000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":6795000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":13574000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":13574000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":6779000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":6779000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":20350000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":20350000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":6776000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":6776000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":27109000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":27109000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":27109000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":27109000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":6855000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":6855000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":17044000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":17044000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":10190000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":10190000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":29562000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":29562000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":12518000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":12518000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":41043000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":41043000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":41043000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":12031000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":12031000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":12031000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":24480000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":24480000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":24480000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":12449000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":12449000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":12449000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":36942000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":36942000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":12462000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":12462000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":49595000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":49595000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":49595000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":12394000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":12394000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":12394000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":25236000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":25236000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":25236000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":12843000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":12843000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":12843000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":38053000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":12817000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":50921000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":13016000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":26031000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":13014000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"DerivativeFairValueOfDerivativeLiability":{"label":"Derivative Liability, Fair Value, Gross Liability","description":"Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.","units":{"USD":[{"end":"2015-06-30","val":-171000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":223000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":194000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":194000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":194000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q4I"},{"end":"2016-03-31","val":218000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":237000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":187000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":129000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":129000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q4I"},{"end":"2017-03-31","val":157000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":101000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"}]}},"DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral":{"label":"Derivative Liability, Fair Value, Amount Offset Against Collateral","description":"Fair value, after effects of master netting arrangements, of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset offset against the right to receive collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset.","units":{"USD":[{"end":"2015-06-30","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q4I"},{"end":"2016-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q4I"},{"end":"2017-03-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"}]}},"DerivativeInstrumentsInHedgesAssetsAtFairValue":{"label":"Derivative Instruments in Hedges, Assets, at Fair Value","description":"Aggregate fair value of all derivative assets designated as hedging instruments. Includes instruments designated as cash flow hedges, fair value hedges, and hedges of net investments in foreign operations.","units":{"USD":[{"end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013Q4I"},{"end":"2014-09-30","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3I"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2014-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014Q4I"}]}},"DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet":{"label":"Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net","description":"Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments.","units":{"USD":[{"start":"2015-01-01","end":"2015-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"}]}},"DerivativeLiabilities":{"label":"Derivative Liability","description":"Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.","units":{"USD":[{"end":"2014-12-31","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q4I"}]}},"DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection":{"label":"Derivative Liability, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election","description":"Fair value, after effects of master netting arrangements, deduction of liabilities not subject to a master netting arrangement and elected not to be offset, of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, offset against the right to receive collateral.","units":{"USD":[{"end":"2015-06-30","val":-171000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":223000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":194000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":194000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":194000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q4I"},{"end":"2016-03-31","val":218000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":237000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":187000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":129000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":129000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q4I"},{"end":"2017-03-31","val":157000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":101000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"}]}},"DerivativeLiabilityNumberOfInstrumentsHeld":{"label":"Derivative Liability, Number of Instruments Held","description":"The number of derivative instruments of a particular derivative liability or group of derivative liabilities held by the entity.","units":{"item":[{"end":"2016-12-31","val":2,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"}]}},"DirectCostsOfOwnedHotels":{"label":"Direct Costs of Owned Hotels (Deprecated 2018-01-31)","description":"The aggregate costs incurred directly related to operations of owned hotels.","units":{"USD":[{"start":"2013-01-01","end":"2013-03-31","val":182000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":366000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":184000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":538000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":172000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":624000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":624000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":149000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":149000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":289000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":289000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":139000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":139000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":445000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":445000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":156000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":156000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":590000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":590000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":590000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":128000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":128000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":267000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":267000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":139000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":139000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":416000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":416000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":149000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":149000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":561000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":561000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":561000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":139000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":139000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":273000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":273000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":134000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":134000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":416000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":416000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":143000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":143000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":541000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":541000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":143000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":143000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":297000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":297000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":154000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":154000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":468000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":171000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":660000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":174000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":354000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":180000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2"}]}},"DirectFinancingLeaseResidualValueOfLeasedAsset":{"label":"Direct Financing Lease, Residual Value of Leased Asset","description":"Amount of residual asset covered by residual value guarantee under direct financing lease. Excludes guarantee considered to be lease payments for lessor.","units":{"USD":[{"end":"2019-12-06","val":28000000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-12-31","val":28500000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-12-31","val":28500000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-12-31","val":28500000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"}]}},"DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent":{"label":"Disposal Group, Including Discontinued Operation, Assets, Noncurrent","description":"Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2015-06-30","val":600000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2015-06-30","val":600000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q2I"}]}},"EarningsPerShareBasic":{"label":"Earnings Per Share, Basic","description":"The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2010-01-01","end":"2010-06-30","val":-0.01,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":-0.01,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":0.01,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":0.01,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":0.04,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":0.02,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2011-01-01","end":"2011-03-31","val":0.02,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":0.04,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":0.04,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":0.03,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":0.03,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":0.03,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":0.1,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":0.1,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":0.06,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":0.06,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":0.06,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":0.13,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":0.13,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2011-10-01","end":"2011-12-31","val":0.03,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4"},{"start":"2012-01-01","end":"2012-03-31","val":0.05,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":0.05,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-03-31","val":0.05,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":0.1,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":0.1,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":0.05,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":0.05,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-04-01","end":"2012-06-30","val":0.05,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":0.14,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":0.14,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":0.05,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":0.05,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-07-01","end":"2012-09-30","val":0.05,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":0.17,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":0.17,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2012-10-01","end":"2012-12-31","val":0.03,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4"},{"start":"2013-01-01","end":"2013-03-31","val":0.07,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":0.07,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":0.22,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":0.22,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":0.15,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":0.15,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":0.26,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":0.26,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":0.04,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":0.04,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":0.26,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0.26,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0.26,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":0.02,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":0.02,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2014-01-01","end":"2014-03-31","val":0.02,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":0.03,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":0.03,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":0.01,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":0.01,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":0.01,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":0.06,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":0.06,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":0.03,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":0.03,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":0.03,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":0.05,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0.05,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":0.05,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2014-10-01","end":"2014-12-31","val":-0.01,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4"},{"start":"2015-01-01","end":"2015-03-31","val":0.08,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":0.08,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-03-31","val":0.08,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2015-01-01","end":"2015-03-31","val":0.08,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":0.35,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":0.35,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":0.27,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":0.27,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-04-01","end":"2015-06-30","val":0.27,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":0.27,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":0.46,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":0.46,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":0.11,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":0.11,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-07-01","end":"2015-09-30","val":0.11,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":0.11,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":0.49,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0.47,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":0.47,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2015-10-01","end":"2015-12-31","val":0.03,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-10-01","end":"2015-12-31","val":0.01,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4"},{"start":"2016-01-01","end":"2016-03-31","val":0.08,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":0.09,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-03-31","val":0.09,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2016-01-01","end":"2016-03-31","val":0.09,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":0.17,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":0.18,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":0.09,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":0.09,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-04-01","end":"2016-06-30","val":0.09,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":0.09,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":0.25,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":0.26,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":0.08,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":0.08,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-07-01","end":"2016-09-30","val":0.08,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":0.08,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":0.38,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":0.38,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":0.38,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":0.12,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-10-01","end":"2016-12-31","val":0.12,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":0.09,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":0.09,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-03-31","val":0.09,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2017-01-01","end":"2017-03-31","val":0.09,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":0.16,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":0.16,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":0.07,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":0.07,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-04-01","end":"2017-06-30","val":0.07,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":0.07,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":0.47,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":0.47,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":0.31,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":0.31,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-07-01","end":"2017-09-30","val":0.31,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":0.31,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":0.25,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":0.25,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":0.25,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":-0.2,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-10-01","end":"2017-12-31","val":-0.2,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":0.03,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":0.03,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-03-31","val":0.03,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":0.03,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":0.04,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":0.04,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":0.01,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":0.01,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-04-01","end":"2018-06-30","val":0.01,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":0.01,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":0.1,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":0.1,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":0.06,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":0.06,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-07-01","end":"2018-09-30","val":0.06,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":0.06,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":0.12,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":0.12,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":0.12,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2018-10-01","end":"2018-12-31","val":0.02,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-10-01","end":"2018-12-31","val":0.02,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":0.04,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":0.04,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-03-31","val":0.04,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2019-01-01","end":"2019-03-31","val":0.04,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0.02,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":0.02,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":-0.02,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":-0.02,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-04-01","end":"2019-06-30","val":-0.02,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":-0.02,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":0.03,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":0.03,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":0.02,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":0.02,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-07-01","end":"2019-09-30","val":0.02,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":0.02,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-0.65,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-0.65,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-0.65,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":-0.68,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-10-01","end":"2019-12-31","val":-0.68,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":-1.55,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-1.55,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-03-31","val":-1.55,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-1.98,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-1.98,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-0.43,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":-0.43,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-04-01","end":"2020-06-30","val":-0.43,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-1.85,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-1.85,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":0.13,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":0.13,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-07-01","end":"2020-09-30","val":0.13,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-1.62,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-1.62,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-1.62,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2020-10-01","end":"2020-12-31","val":0.23,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":-0.05,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-0.05,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":0.18,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":0.18,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":0.23,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":0.23,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":0.56,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":0.56,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":0.38,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":0.38,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":0.7,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":0.7,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":0.7,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0.01,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":0.01,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0.3,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":0.3,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":0.3,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":0.3,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":0.4,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":0.4,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":0.1,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":0.1,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":0.27,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":0.27,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":0.27,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":0.27,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-0.04,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":-0.04,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-0.11,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-0.11,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":-0.06,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":-0.06,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-0.57,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-0.57,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":-0.47,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":-0.47,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-0.93,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-0.93,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-0.93,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-0.45,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-0.45,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-0.45,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-1.81,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-1.81,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-1.81,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":-1.36,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":-1.36,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":-1.36,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-2.07,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-2.07,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-0.26,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":-0.26,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-4.19,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-5.02,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-5.02,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-0.67,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-0.67,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-0.67,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-1.08,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-1.08,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-1.08,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-0.4,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-0.4,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":-0.4,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-1.43,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-0.35,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-2.04,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-0.58,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-0.96,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":-0.39,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"EarningsPerShareDiluted":{"label":"Earnings Per Share, Diluted","description":"The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2010-01-01","end":"2010-06-30","val":-0.01,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":-0.01,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":0.01,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":0.01,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":0.04,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":0.02,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2011-01-01","end":"2011-03-31","val":0.02,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":0.04,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":0.04,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":0.03,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":0.03,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":0.03,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":0.1,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":0.1,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":0.06,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":0.06,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":0.06,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":0.13,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":0.13,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2011-10-01","end":"2011-12-31","val":0.03,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4"},{"start":"2012-01-01","end":"2012-03-31","val":0.05,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":0.05,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-03-31","val":0.05,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":0.09,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":0.09,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":0.05,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":0.05,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-04-01","end":"2012-06-30","val":0.05,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":0.14,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":0.14,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":0.05,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":0.05,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-07-01","end":"2012-09-30","val":0.05,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":0.17,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":0.17,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2012-10-01","end":"2012-12-31","val":0.03,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4"},{"start":"2013-01-01","end":"2013-03-31","val":0.07,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":0.07,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":0.22,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":0.22,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":0.15,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":0.15,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":0.26,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":0.26,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":0.04,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":0.04,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":0.26,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0.26,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0.26,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":0.02,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":0.02,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2014-01-01","end":"2014-03-31","val":0.02,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":0.03,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":0.03,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":0.01,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":0.01,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":0.01,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":0.06,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":0.06,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":0.03,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":0.03,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":0.03,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":0.05,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0.05,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":0.05,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2014-10-01","end":"2014-12-31","val":-0.01,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4"},{"start":"2015-01-01","end":"2015-03-31","val":0.08,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":0.08,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-03-31","val":0.08,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2015-01-01","end":"2015-03-31","val":0.08,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":0.35,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":0.35,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":0.27,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":0.27,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-04-01","end":"2015-06-30","val":0.27,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":0.27,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":0.46,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":0.46,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":0.11,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":0.11,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-07-01","end":"2015-09-30","val":0.11,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":0.11,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":0.49,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0.47,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":0.47,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2015-10-01","end":"2015-12-31","val":0.03,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-10-01","end":"2015-12-31","val":0.01,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4"},{"start":"2016-01-01","end":"2016-03-31","val":0.08,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":0.09,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-03-31","val":0.09,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2016-01-01","end":"2016-03-31","val":0.09,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":0.17,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":0.18,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":0.09,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":0.09,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-04-01","end":"2016-06-30","val":0.09,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":0.09,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":0.25,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":0.26,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":0.08,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":0.08,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-07-01","end":"2016-09-30","val":0.08,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":0.08,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":0.37,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":0.37,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":0.37,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":0.11,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-10-01","end":"2016-12-31","val":0.11,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":0.09,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":0.09,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-03-31","val":0.09,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2017-01-01","end":"2017-03-31","val":0.09,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":0.16,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":0.16,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":0.07,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":0.07,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-04-01","end":"2017-06-30","val":0.07,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":0.07,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":0.47,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":0.47,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":0.31,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":0.31,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-07-01","end":"2017-09-30","val":0.31,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":0.31,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":0.24,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":0.24,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":0.24,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":-0.19,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-10-01","end":"2017-12-31","val":-0.19,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":0.03,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":0.03,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-03-31","val":0.03,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":0.03,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":0.04,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":0.04,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":0.01,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":0.01,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-04-01","end":"2018-06-30","val":0.01,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":0.01,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":0.1,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":0.1,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":0.05,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":0.05,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-07-01","end":"2018-09-30","val":0.05,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":0.05,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":0.11,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":0.11,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":0.11,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2018-10-01","end":"2018-12-31","val":0.02,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-10-01","end":"2018-12-31","val":0.02,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":0.04,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":0.04,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-03-31","val":0.04,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2019-01-01","end":"2019-03-31","val":0.04,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0.02,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":0.02,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":-0.02,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":-0.02,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-04-01","end":"2019-06-30","val":-0.02,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":-0.02,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":0.03,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":0.03,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":0.02,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":0.02,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-07-01","end":"2019-09-30","val":0.02,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":0.02,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-0.65,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-0.65,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-0.65,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":-0.68,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-10-01","end":"2019-12-31","val":-0.68,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":-1.55,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-1.55,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-03-31","val":-1.55,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-1.98,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-1.98,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-0.43,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":-0.43,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-04-01","end":"2020-06-30","val":-0.43,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-1.85,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-1.85,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":0.13,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":0.13,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-07-01","end":"2020-09-30","val":0.13,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-1.62,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-1.62,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-1.62,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2020-10-01","end":"2020-12-31","val":0.22,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":-0.05,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-0.05,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":0.18,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":0.18,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":0.22,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":0.22,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":0.54,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":0.54,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":0.36,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":0.36,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":0.66,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":0.66,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":0.66,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0.01,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":0.01,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0.29,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":0.29,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":0.28,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":0.28,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":0.38,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":0.38,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":0.09,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":0.09,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":0.25,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":0.25,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":0.25,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":0.25,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-0.04,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":-0.04,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-0.11,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-0.11,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":-0.06,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":-0.06,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-0.57,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-0.57,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":-0.47,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":-0.47,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-0.93,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-0.93,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-0.93,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-0.45,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-0.45,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-0.45,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-1.81,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-1.81,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-1.81,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":-1.36,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":-1.36,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":-1.36,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-2.07,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-2.07,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-0.26,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":-0.26,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-4.19,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-5.02,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-5.02,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-0.67,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-0.67,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-0.67,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-1.08,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-1.08,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-1.08,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-0.4,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-0.4,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":-0.4,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-1.43,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-0.35,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-2.04,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-0.58,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-0.96,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":-0.39,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"EffectiveIncomeTaxRateContinuingOperations":{"label":"Effective Income Tax Rate Reconciliation, Percent","description":"Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"pure":[{"start":"2011-01-01","end":"2011-12-31","val":0.181,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":0.201,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":0.201,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":0.16,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":0.16,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":0.092,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":0.092,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":0.094,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":0.094,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":0.176,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0.176,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0.176,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":0.488,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":0.488,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":4.075,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":4.075,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":2.085,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":2.085,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":3.597,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":3.597,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":3.597,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":0.225,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":0.225,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":0.003,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":0.003,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":0.032,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":0.032,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":0.12,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0.113,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":0.113,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":0.212,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":0.221,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":0.195,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":0.2,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":0.21,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":0.213,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":0.115,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":0.115,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":0.115,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":0.262,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":0.262,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":0.272,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":0.272,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":-0.189,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":-0.189,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":0.366,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":0.366,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":0.366,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-0.426,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":0.426,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-0.412,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":0.412,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":0.357,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":0.357,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":0.324,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":0.324,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":0.324,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":0.295,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":0.295,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0.501,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":0.501,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":0.507,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":0.507,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":0.349,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":0.349,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":0.349,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-0.059,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-0.059,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-0.056,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-0.056,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":-0.069,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-0.069,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":0.112,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":0.112,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":0.112,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-0.055,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-0.055,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":0.218,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":0.218,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":0.185,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":0.185,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":0.226,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":0.226,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":0.226,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0.346,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":0.346,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-2.514,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":-2.514,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":-0.941,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":-0.941,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":-1.275,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-1.275,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-1.275,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-1.275,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0.349,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":0.349,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0.336,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":0.336,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":0.118,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":0.118,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":0.224,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":0.224,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":0.224,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0.254,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":0.254,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":0.254,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-1.022,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-1.022,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-1.022,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-0.787,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-0.787,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-0.296,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-0.222,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-0.222,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-0.026,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-0.026,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-0.026,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-0.065,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-0.065,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-0.065,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":-0.06,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-0.054,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-0.066,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-0.068,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent","description":"Percentage of domestic federal statutory tax rate applicable to pretax income (loss).","units":{"pure":[{"start":"2011-01-01","end":"2011-06-30","val":0.322,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":0.14,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":0.34,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-06-30","val":0.177,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-09-30","val":0.194,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-12-31","val":0.34,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":0.34,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":0.34,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0.34,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0.34,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0.34,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0.34,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":0.34,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0.34,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0.34,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":0.34,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":0.34,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":0.34,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-09-30","val":0.34,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-12-31","val":0.34,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":0.34,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":0.34,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":0.34,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":0.34,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":0.34,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":0.21,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":0.21,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":0.21,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":0.21,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":0.21,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0.21,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-0.21,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":0.21,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-0.21,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":0.21,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":0.21,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":0.21,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":0.21,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-09-30","val":0.21,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-12-31","val":0.21,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":0.21,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":0.21,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0.21,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0.21,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-09-30","val":0.21,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-12-31","val":0.21,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":0.21,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":0.21,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":0.21,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0.21,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0.21,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":0.21,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-12-31","val":0.21,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":0.21,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":0.21,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0.21,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0.21,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-09-30","val":0.21,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-12-31","val":0.21,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":0.21,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":0.21,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0.21,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":0.21,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0.21,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":0.21,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-09-30","val":0.21,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":0.21,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0.21,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":0.21,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance":{"label":"Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.","units":{"pure":[{"start":"2011-01-01","end":"2011-12-31","val":0.017,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":-0.026,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":-0.026,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":0.057,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0.057,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0.057,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":5.324,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":5.324,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":5.324,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":-0.158,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-0.165,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-0.165,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-0.174,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":-0.174,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":-0.174,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-0.459,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":-0.459,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":-0.459,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2019-01-01","end":"2019-12-31","val":0.323,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":0.323,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":0.323,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.41,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":0.41,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":0.41,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-0.046,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":-0.046,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":-0.046,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-1.735,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-1.735,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-1.735,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-1.735,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.055,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-0.055,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-0.055,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.522,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-0.46,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate":{"label":"Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.","units":{"pure":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.435,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":0.435,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":0.435,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0.07,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":0.07,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":0.07,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0.056,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":0.056,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":0.056,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"}]}},"EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary":{"label":"Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes.","units":{"pure":[{"start":"2011-01-01","end":"2011-12-31","val":-0.006,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":0.002,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":0.002,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":-0.054,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-0.054,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-0.054,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"}]}},"EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential":{"label":"Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.","units":{"pure":[{"start":"2011-01-01","end":"2011-12-31","val":-0.264,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":-0.1,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":-0.1,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":-0.185,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-0.185,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-0.185,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0.68,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0.68,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":0.68,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":-0.175,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-0.176,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-0.176,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-0.1,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":-0.1,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":-0.1,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-0.091,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":-0.091,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":-0.091,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":0.2466,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":0.2466,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":0.2466,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":0.089,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":0.089,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":0.089,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0.068,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":0.068,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":0.068,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-0.022,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-0.022,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-0.058,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-0.002,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":-0.005,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":-0.005,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.186,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":0.186,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":0.186,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":0.186,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.233,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":0.233,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":0.233,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.002,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-0.001,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense.","units":{"pure":[{"start":"2013-01-01","end":"2013-12-31","val":0.018,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0.018,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0.387,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0.387,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":0.387,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0.01,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0.01,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":0.01,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.011,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":0.011,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":0.011,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.02,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":0.02,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":0.02,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0.031,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":0.031,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":0.031,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0.024,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":0.024,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":0.024,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2021-01-01","end":"2021-12-31","val":0.004,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":0.004,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":0.004,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.037,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":0.037,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":0.037,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":0.037,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.01,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-0.01,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-0.01,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.002,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-0.002,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationOtherAdjustments":{"label":"Effective Income Tax Rate Reconciliation, Other Adjustments, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.","units":{"pure":[{"start":"2011-01-01","end":"2011-12-31","val":0.08,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":-0.023,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":-0.023,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":0.021,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0.033,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0.033,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":-0.146,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-0.146,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-0.146,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0.004,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0.003,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":0.003,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.015,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":0.015,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":0.015,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.042,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":0.042,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":0.042,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0.039,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":0.039,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":0.039,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0.035,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":0.035,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":0.035,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-0.009,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-0.009,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":0.027,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-0.006,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":-0.003,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":-0.003,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.007,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":0.007,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":0.007,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":0.007,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.016,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-0.016,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-0.016,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.001,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).","units":{"pure":[{"start":"2011-01-01","end":"2011-12-31","val":-0.004,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":0.008,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":0.008,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":-0.003,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-0.003,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-0.003,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":-0.15,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-0.15,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-0.15,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.002,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":0.002,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":0.002,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.024,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":0.024,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":0.024,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":0.0366,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":0.0366,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":0.0366,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":0.009,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":0.009,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":0.009,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-0.003,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-0.003,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-0.003,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-0.038,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-0.038,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-0.038,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.03,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":0.03,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":0.03,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.009,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":0.009,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":0.009,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":0.009,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.021,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":0.021,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":0.021,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.025,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":0.035,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-0.023,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-0.005,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"EffectOfExchangeRateOnCashAndCashEquivalents":{"label":"Effect of Exchange Rate on Cash and Cash Equivalents","description":"Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":-104000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":54000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":-118000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":340000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":281000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":281000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":-194000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":-194000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":-106000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":-106000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":69000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":69000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":-256000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":-256000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":37000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":37000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":177000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":177000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-193000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":-193000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-504000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":-504000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-126000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":-126000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":-243000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-243000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-243000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-262000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-262000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":-469000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-469000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":-759000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-759000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-759000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-1038000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-1038000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-528000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-528000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":-918000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":-918000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":-1292000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-1264000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":688000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":660000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":444000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":416000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":-885000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":-913000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":-1514000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":306000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":979000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":1366000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"}]}},"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":-1301000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-1575000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":-1575000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":320000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":1015000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":1445000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":1732000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":1732000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":1732000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-220000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":-220000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-931000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-931000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":-711000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":-711000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":-1910000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-1910000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-1910000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":163000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":163000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":214000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":214000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":-2662000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":-2662000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":-2607000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-2607000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-2607000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-1304000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-1304000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-688000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-688000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":-467000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-467000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":1190000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":1190000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":1190000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-158000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-158000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-75000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":-75000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":-476000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":-476000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":-121000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":-121000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":-121000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":177000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":177000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-1032000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":-1032000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":-2781000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":-2781000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":-1329000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-1329000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-1329000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-1329000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-179000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":-179000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":389000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":389000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":559000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":559000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":2544000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":2544000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":2544000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-2854000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-2854000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-2854000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-3237000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-3237000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-3237000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-2576000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-2576000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-4014000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-4014000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-4014000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":192000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":192000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":192000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":985000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":985000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":985000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":794000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":1144000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-1683000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-942000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"EmployeeRelatedLiabilitiesCurrent":{"label":"Employee-related Liabilities, Current","description":"Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2010-12-31","val":2329000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":2329000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":2329000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":1890000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":2111000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":2373000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":2373000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":2373000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":2373000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":2373000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":2326000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":2365000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":2509000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":2806000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":2806000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":2806000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":2806000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":2806000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":2273000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":3928000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":4291000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":4257000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":4257000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":4257000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":4257000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":4257000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":4104000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":4529000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":4233000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":4082000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":4082000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":4082000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":4082000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":4082000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":3523000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":3705000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":3968000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":4162000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":4162000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":4162000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":4162000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":4162000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":3843000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":3917000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":4586000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":5313000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":5313000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":5313000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":5313000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":5313000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":5036000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":5319000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":5786000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":6894000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":6894000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":6894000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":6894000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":6894000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":6230000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":6431000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":6866000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":7171000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":7171000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":7171000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":7171000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":7171000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":6595000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":7047000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":7540000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":13201000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":13201000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":13201000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":13201000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":13201000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":9894000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":9950000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":11004000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":8402000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":8402000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":8402000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":8402000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":8402000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":7983000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":9623000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":10387000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":11190000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":11190000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":11190000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":11190000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":11190000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":9422000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":10420000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":10857000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":11840000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":11840000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":11840000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":11840000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":11840000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":11443000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":14342000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":16047000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":16221000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":16221000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":16221000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":16221000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":16221000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":16221000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":14696000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":15039000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":15673000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":14504000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":14504000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":14504000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":14504000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":14504000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":14504000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":14504000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":14504000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":14568000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":14568000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":15659000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":15659000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":15654000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":14648000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":14648000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":14648000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":14580000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":15169000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized":{"label":"Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount","description":"Amount of cost not yet recognized for nonvested award under share-based payment arrangement.","units":{"USD":[{"end":"2012-12-31","val":100000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-12-31","val":100000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2014-12-31","val":2700000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":1100000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":300000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"}]}},"EquityMethodInvestmentOwnershipPercentage":{"label":"Equity Method Investment, Ownership Percentage","description":"The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.","units":{"pure":[{"end":"2015-03-31","val":0.25,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"}]}},"EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets":{"label":"Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31)","description":"The amount of current assets reported by an equity method investment of the entity.","units":{"USD":[{"end":"2011-12-31","val":4061000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2011-12-31","val":4061000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":4061000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2012-06-30","val":4631000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":4245000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":4716000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q4I"},{"end":"2012-12-31","val":4716000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2013-03-31","val":4202000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"}]}},"EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities":{"label":"Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31)","description":"The amount of current liabilities reported by an equity method investment of the entity.","units":{"USD":[{"end":"2011-12-31","val":4393000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2011-12-31","val":4393000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":4393000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2012-06-30","val":8140000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":8167000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":9697000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q4I"},{"end":"2012-12-31","val":9697000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2013-03-31","val":9450000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"}]}},"EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss":{"label":"Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31)","description":"The amount of net income (loss) reported by an equity method investment of the entity.","units":{"USD":[{"start":"2011-01-01","end":"2011-06-30","val":1422000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":1147000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":2169000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":747000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":1768000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":464000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":1313000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":849000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":1143000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":-170000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":1279000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-287000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1"}]}},"EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets":{"label":"Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31)","description":"The amount of noncurrent assets reported by an equity method investment of the entity.","units":{"USD":[{"end":"2011-12-31","val":9523000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2011-12-31","val":9523000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":9523000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2012-06-30","val":13114000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":13741000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":14876000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q4I"},{"end":"2012-12-31","val":14876000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2013-03-31","val":14480000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"}]}},"EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities":{"label":"Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31)","description":"The amount of noncurrent liabilities reported by an equity method investment of the entity.","units":{"USD":[{"end":"2011-12-31","val":3230000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2011-12-31","val":3230000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":3230000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2012-06-30","val":2057000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":2142000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":2255000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q4I"},{"end":"2012-12-31","val":2255000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2013-03-31","val":2147000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"}]}},"EquityMethodInvestmentSummarizedFinancialInformationRevenue":{"label":"Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31)","description":"Amount of revenue from sale of product and rendering of service reported by equity method investee.","units":{"USD":[{"start":"2011-01-01","end":"2011-06-30","val":25199000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":13663000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":38847000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":13648000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":49836000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":10445000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":21357000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":10911000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":31310000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":9953000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":44015000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":12168000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1"}]}},"EquityMethodInvestments":{"label":"Equity Method Investments","description":"This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.","units":{"USD":[{"end":"2010-12-31","val":2806000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":2806000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":2806000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2010-12-31","val":2806000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2010Q4I"},{"end":"2011-06-30","val":3337000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":3034000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":2756000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":2756000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":2756000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":2756000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":2756000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":3182000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":3209000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":3360000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":3346000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":3346000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":3346000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":3346000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":3346000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":3092000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2018-06-30","val":444000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":432000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":659000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":659000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":659000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":659000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":659000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":637000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2022-06-30","val":94820000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":94018000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":93260000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":93260000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":93260000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":93260000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":93260000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":92095000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"}]}},"FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet":{"label":"Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net","description":"Amount of transfer of financial instrument classified as an asset into (out of) level 3 of the fair value hierarchy.","units":{"USD":[{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":0,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":0,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":0,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":0,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2021-01-01","end":"2021-03-31","val":0,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":0,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":0,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":0,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":0,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":0,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":0,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":0,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":0,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"FairValueOfAssetsAcquired":{"label":"Fair Value of Assets Acquired","description":"The fair value of assets acquired in noncash investing or financing activities.","units":{"USD":[{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-09-30","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":800000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":800000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":502000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":502000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":560000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":560000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":560000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":20000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":20000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":20000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":20000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":105000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":105000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":145000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":145000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"}]}},"FederalIncomeTaxExpenseBenefitContinuingOperations":{"label":"Federal Income Tax Expense (Benefit), Continuing Operations","description":"Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations.","units":{"USD":[{"start":"2011-01-01","end":"2011-06-30","val":52000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":72000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":27000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":-19000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":122000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":122000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":169000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":169000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":67000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":67000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":0,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":6000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":25000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":25000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":25000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":-13000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-13000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-13000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":84000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":84000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":84000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":85000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":85000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":85000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":497000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":497000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":497000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":694000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":694000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":694000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":117000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":117000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":117000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1243000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":1243000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":1243000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":5160000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":5160000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":5160000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-11805000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-11805000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-11805000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-11805000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-5416000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-5416000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-5416000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":26560000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":25518000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":22753000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":785000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"FinanceLeaseInterestExpense":{"label":"Finance Lease, Interest Expense","description":"Amount of interest expense on finance lease liability.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":3000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":3000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":11000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":11000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":8000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":8000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":31000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":31000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":20000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":20000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":44000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":44000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":44000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":4000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":4000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":8000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":8000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":4000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":4000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":11000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":11000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":3000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":3000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":15000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":15000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":15000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":2000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":2000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":4000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":4000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":2000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":2000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":5000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":5000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":1000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":1000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":6000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":6000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":6000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":5000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":5000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":9000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":9000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":4000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":4000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":19000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":19000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":10000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":10000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":29000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":29000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":29000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":29000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":9000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":9000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":18000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":18000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":9000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":9000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":26000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":26000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":8000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":8000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":40000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":40000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":40000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":11000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":11000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":11000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":28000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":28000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":28000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":14000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":14000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":14000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":45000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":45000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":15000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":15000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":61000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":61000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":61000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":15000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":15000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":15000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":34000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":34000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":34000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":18000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":18000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":18000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":51000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":17000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":67000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":13000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":25000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":12000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"FinanceLeaseInterestPaymentOnLiability":{"label":"Finance Lease, Interest Payment on Liability","description":"Amount of interest paid on finance lease liability.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":3000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":3000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":7000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":7000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":31000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":31000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":48000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":48000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":48000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":4000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":4000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-09-30","val":3000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":3000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":5000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":5000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":5000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":1000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":1000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":4000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":4000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":5000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":5000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":6000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":6000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":6000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":4000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":4000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":8000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":8000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":15000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":15000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":25000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":25000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":25000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":25000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":9000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":9000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":18000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":18000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":26000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":26000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":41000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":41000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":41000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":11000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":11000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":11000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":28000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":28000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":28000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":44000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":44000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":59000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":59000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":59000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":14000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":14000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":14000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":34000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":34000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":34000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":50000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":67000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":14000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":26000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"FinanceLeaseLiability":{"label":"Finance Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from finance lease.","units":{"USD":[{"end":"2019-03-31","val":131000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":1233000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":1330000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":378000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":378000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":378000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":378000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":378000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":306000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":272000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":241000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":214000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":214000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":214000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":214000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":214000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":172000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":146000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":111000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":81000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":81000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":81000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":81000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":81000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":428000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":375000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":579000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":549000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":549000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":549000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":549000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":549000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":513000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":486000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":439000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":626000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":626000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":626000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":626000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":626000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":626000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":565000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":719000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":760000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":754000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":754000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":754000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":754000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":754000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":754000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":754000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":754000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":967000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":967000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1024000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":1024000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":915000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":829000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":829000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":829000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":721000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":621000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityCurrent":{"label":"Finance Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.","units":{"USD":[{"end":"2019-03-31","val":83000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":281000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":351000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":161000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":161000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":161000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":161000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":161000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":146000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":135000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":131000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":131000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":131000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":131000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":131000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":131000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":100000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":81000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":58000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":38000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":38000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":38000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":38000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":38000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":160000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":151000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":149000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":150000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":150000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":150000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":150000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":150000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":150000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":154000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":158000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":199000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":199000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":199000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":199000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":199000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":199000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":194000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":230000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":246000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":260000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":260000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":260000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":260000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":260000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":260000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":260000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":260000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":352000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":352000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":383000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":383000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":352000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":330000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":330000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":330000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":299000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":278000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityNoncurrent":{"label":"Finance Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.","units":{"USD":[{"end":"2019-03-31","val":48000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":952000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":979000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":217000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":217000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":217000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":217000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":217000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":160000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":137000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":110000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":83000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":83000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":83000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":83000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":83000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":72000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":65000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":53000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":43000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":43000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":43000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":43000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":43000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":268000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":224000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":430000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":399000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":399000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":399000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":399000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":399000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":363000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":332000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":281000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":427000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":427000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":427000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":427000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":427000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":427000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":371000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":489000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":514000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":494000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":494000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":494000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":494000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":494000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":494000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":494000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":494000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":615000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":615000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":641000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":641000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":563000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":499000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":499000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":499000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":422000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":343000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityPaymentsDue":{"label":"Finance Lease, Liability, Payment, Due","description":"Amount of lessee's undiscounted obligation for lease payments for finance lease.","units":{"USD":[{"end":"2019-03-31","val":165000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":1367000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":1493000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":401000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":327000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":288000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":254000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":224000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":180000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":152000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":116000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":85000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":455000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":397000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":661000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":622000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":576000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":544000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":486000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":715000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":640000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":826000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":869000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":854000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":854000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1081000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":1081000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1140000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":1140000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1011000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":910000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":787000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":674000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityPaymentsDueAfterYearFive":{"label":"Finance Lease, Liability, to be Paid, after Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-06-30","val":80000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":85000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2022-09-30","val":15000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2024-06-30","val":5000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":12000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"}]}},"FinanceLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Finance Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-12-31","val":174000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":130000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":128000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":131000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":137000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":41000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":42000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":40000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":40000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":164000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":158000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":180000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":184000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":178000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":183000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":179000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":240000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":215000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":267000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":297000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":308000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":308000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":338000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":338000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":378000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":378000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":372000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":377000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":303000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":298000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityPaymentsDueYearFive":{"label":"Finance Lease, Liability, to be Paid, Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-06-30","val":247000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":257000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":20000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2022-12-31","val":15000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-12-31","val":39000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-12-31","val":12000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":12000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueYearFour":{"label":"Finance Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-06-30","val":262000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":271000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":26000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":18000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":19000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":20000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":20000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2022-09-30","val":84000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":85000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":15000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":16000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":15000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":72000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":38000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":92000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":117000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":129000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":129000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":12000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":12000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":47000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":47000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":46000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":47000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueYearThree":{"label":"Finance Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":17000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":280000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":370000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":40000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":24000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":25000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":25000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":26000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":19000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":20000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":20000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":20000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-09-30","val":159000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":160000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":85000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":87000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":85000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":143000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":70000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":124000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":149000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":169000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":169000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":153000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":153000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":181000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":181000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":178000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":180000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":46000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":45000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityPaymentsDueYearTwo":{"label":"Finance Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":50000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":314000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":403000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":141000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":37000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":39000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":40000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":41000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":25000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":26000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":25000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":25000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":157000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":152000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":174000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":178000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":161000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":164000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":161000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":221000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":140000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":193000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":220000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":236000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":236000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":270000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":270000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":307000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":307000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":303000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":306000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":178000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":174000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear":{"label":"Finance Lease, Liability, to be Paid, Remainder of Fiscal Year","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.","units":{"USD":[{"end":"2019-03-31","val":98000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":184000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":107000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2020-03-31","val":118000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":77000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":38000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2021-03-31","val":95000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":64000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":31000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2022-03-31","val":134000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":87000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":49000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2023-03-31","val":137000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":94000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":46000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2024-03-31","val":177000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":145000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":74000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2025-03-31","val":308000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":308000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":227000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":227000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":112000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2026-03-31","val":260000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":157000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityUndiscountedExcessAmount":{"label":"Finance Lease, Liability, Undiscounted Excess Amount","description":"Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.","units":{"USD":[{"end":"2019-03-31","val":34000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":134000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":163000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":23000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":21000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":16000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":13000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":10000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":8000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":6000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":5000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":4000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":27000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":22000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":82000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":73000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":63000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":58000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":47000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":89000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":75000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":107000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":109000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":100000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":100000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":114000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":114000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":116000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":116000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":96000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":81000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":66000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":53000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"FinanceLeasePrincipalPayments":{"label":"Finance Lease, Principal Payments","description":"Amount of cash outflow for principal payment on finance lease.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":54000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":54000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":111000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":111000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":250000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":250000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":364000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":364000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":364000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":43000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":43000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":79000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":79000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":118000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":118000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":166000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":166000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":166000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":33000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":33000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":64000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":64000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":93000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":93000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":123000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":123000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":123000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":41000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":41000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":79000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":79000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":115000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":115000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":157000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":157000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":157000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":157000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":38000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":38000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":77000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":77000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":113000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":113000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":166000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":166000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":166000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":46000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":46000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":46000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":124000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":124000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":124000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":199000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":199000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":264000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":264000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":264000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":72000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":72000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":72000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":170000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":170000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":170000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":262000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":362000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":98000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":184000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"FinanceLeaseRightOfUseAsset":{"label":"Finance Lease, Right-of-Use Asset, after Accumulated Amortization","description":"Amount, after accumulated amortization, of right-of-use asset from finance lease.","units":{"USD":[{"end":"2019-03-31","val":326000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":1453000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":1382000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":393000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":393000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":393000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":393000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":393000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":312000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":277000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":246000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":214000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":214000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":214000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":214000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":214000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":175000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":149000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":113000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":82000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":82000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":82000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":82000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":82000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":429000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":374000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":605000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":589000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":589000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":589000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":589000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":589000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":566000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":555000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":522000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":732000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":732000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":732000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":732000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":732000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":732000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":681000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":867000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":939000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":942000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":942000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":942000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":942000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":942000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":942000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":942000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":942000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1178000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":1178000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1270000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":1270000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1180000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1124000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":1124000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":1124000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1040000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":694000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"FinanceLeaseRightOfUseAssetAccumulatedAmortization":{"label":"Finance Lease, Right-of-Use Asset, Accumulated Amortization","description":"Amount of accumulated amortization of right-of-use asset from finance lease.","units":{"USD":[{"end":"2019-12-31","val":338000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":338000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-09-30","val":320000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":338000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":338000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":338000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":338000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":338000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":254000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":289000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":311000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":342000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":342000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":342000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":342000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":342000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":154000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":188000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":142000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":175000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":175000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":175000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":175000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":175000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":202000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":231000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":246000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":296000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":296000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":296000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":296000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":296000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":296000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":323000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":275000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":226000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":256000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":256000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":256000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":256000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":256000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":256000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":256000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":256000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":307000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":307000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":391000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":391000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":455000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":533000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":533000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":533000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":594000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":476000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"FinanceLeaseRightOfUseAssetAmortization":{"label":"Finance Lease, Right-of-Use Asset, Amortization","description":"Amount of amortization expense attributable to right-of-use asset from finance lease.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":32000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":32000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":61000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":61000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":29000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":29000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":203000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":203000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":142000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":142000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":303000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":303000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":303000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":40000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":40000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":79000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":79000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":38000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":38000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":120000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":120000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":39000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":39000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":165000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":165000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":165000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":35000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":35000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":67000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":67000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":31000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":31000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":97000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":97000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":31000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":31000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":128000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":128000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":128000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":42000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":42000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":84000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":84000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":42000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":42000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":110000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":110000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":26000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":26000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":136000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":136000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":136000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":136000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":24000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":24000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":47000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":47000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":23000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":23000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":70000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":70000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":23000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":23000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":108000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":108000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":108000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":33000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":33000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":33000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":79000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":79000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":79000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":40000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":40000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":40000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":124000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":124000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":41000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":41000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":168000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":168000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":168000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":50000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":50000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":50000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":122000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":122000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":122000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":70000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":70000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":70000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":191000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":70000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":264000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":69000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":133000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":65000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization":{"label":"Finance Lease, Right-of-Use Asset, before Accumulated Amortization","description":"Amount, before accumulated amortization, of right-of-use asset from finance lease.","units":{"USD":[{"end":"2019-12-31","val":731000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":731000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-09-30","val":566000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":552000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":552000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":552000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":552000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":552000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":429000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":438000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":424000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":424000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":424000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":424000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":424000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":424000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":583000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":562000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":747000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":764000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":764000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":764000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":764000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":764000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":768000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":786000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":768000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1028000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":1028000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":1028000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":1028000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":1028000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":1028000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":1004000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1142000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1165000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1198000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":1198000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":1198000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":1198000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1198000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1198000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1198000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":1198000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1485000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":1485000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1661000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":1661000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1635000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1657000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":1657000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":1657000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1634000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":1170000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"FinanceLeaseWeightedAverageDiscountRatePercent":{"label":"Finance Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for finance lease calculated at point in time.","units":{"pure":[{"end":"2019-03-31","val":0.067,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0.043,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0.043,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0.051,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":0.051,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":0.051,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":0.051,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":0.051,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0.05,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0.05,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0.049,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0.047,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":0.047,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":0.047,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":0.047,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":0.047,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0.046,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0.045,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0.042,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0.04,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":0.04,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":0.04,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":0.04,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":0.04,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0.045,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0.045,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0.07,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0.07,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":0.07,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":0.07,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":0.07,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":0.07,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0.07,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0.07,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0.07,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0.077,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":0.077,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":0.077,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":0.077,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":0.077,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":0.077,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0.078,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0.079,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0.078,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0.077,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":0.077,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":0.077,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":0.077,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0.077,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0.077,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0.077,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":0.077,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0.072,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":0.072,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0.071,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":0.071,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0.071,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0.071,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":0.071,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":0.071,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0.071,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":0.071,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"FiniteLivedIntangibleAssetsAccumulatedAmortization":{"label":"Finite-Lived Intangible Assets, Accumulated Amortization","description":"Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2014-12-31","val":759000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-12-31","val":1103000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":1103000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":1103000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":1103000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":1103000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":1258000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":1255000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":1381000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":1362000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":1362000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-12-31","val":1434000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":1434000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-12-31","val":708000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.","units":{"USD":[{"end":"2013-06-30","val":258000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":138000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearFive":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Five","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2013-06-30","val":393000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":419000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearFour":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Four","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2013-06-30","val":482000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":513000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearThree":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Three","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2013-06-30","val":516000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":550000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Two","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2013-06-30","val":516000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":550000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"}]}},"FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend":{"label":"Finite-Lived Intangible Assets, Cost Incurred to Renew or Extend","description":"The amount of capitalized costs incurred in the period to renew or extend the term of a recognized finite-lived (amortizing and amortizable) intangible asset.","units":{"PLN":[{"start":"2016-01-01","end":"2016-03-31","val":2800000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1"}],"USD":[{"start":"2016-01-01","end":"2016-03-31","val":800000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1"}]}},"FiniteLivedIntangibleAssetsNet":{"label":"Finite-Lived Intangible Assets, Net","description":"Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2012-12-31","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-06-30","val":2296000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":2309000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":5236000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":5236000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":5236000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":5236000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":5236000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":4976000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":4731000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":4327000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":4026000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":4026000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":4026000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":4026000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":4026000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":3602000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":3545000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":3250000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":3028000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":3028000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":3028000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":3028000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":730000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":3134000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":3016000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":3271000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":667000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":667000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-12-31","val":1558000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":1558000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-12-31","val":2175000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018Q4I"},{"end":"2019-12-31","val":24560000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":24560000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":24560000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":24560000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":23483000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":22655000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":21790000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":20946000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":20946000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":20946000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":20946000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":20946000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":19941000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":19088000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":18124000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":17203000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":17203000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":17203000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":17203000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":17203000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":16276000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":15325000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":14749000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":13946000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":13946000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":13946000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":13946000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":13946000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":13069000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":41951000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":53846000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":60938000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":60938000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":60938000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":60938000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":60938000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":60938000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":59843000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":58150000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":56044000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":53626000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":53626000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":53626000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":53626000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":53626000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":53626000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":53626000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":53626000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":52197000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":52197000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":50106000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":50106000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":47816000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":45573000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":45573000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":45573000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":43208000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":40921000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"FiniteLivedLicenseAgreementsGross":{"label":"Finite-Lived License Agreements, Gross","description":"Gross carrying amount as of the balance sheet date of certain rights acquired to exercise a certain privilege or pursue a particular business or occupation and which is deemed to have a finite economic life.","units":{"USD":[{"end":"2014-12-31","val":4785000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-12-31","val":4131000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":4131000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":4131000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":4131000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":1833000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":4392000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":4271000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":4652000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":2029000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":2029000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-12-31","val":2992000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":2992000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-12-31","val":2883000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018Q4I"}]}},"FoodAndBeverageCostOfSales":{"label":"Food and Beverage, Cost of Sales (Deprecated 2018-01-31)","description":"The cost related to generating revenue from the sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea).","units":{"USD":[{"start":"2013-01-01","end":"2013-03-31","val":2118000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":4459000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":2341000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":6875000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":2416000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":8359000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":8359000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":2238000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":2238000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":4554000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":4554000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":2317000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":2317000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":6925000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":6925000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":2370000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":2370000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":9252000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":9252000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":9252000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":2147000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":2147000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":4981000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":4981000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":2834000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":2834000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":7679000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":7679000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":2698000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":2698000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":10267000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":10267000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":10267000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":2574000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":2574000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":5222000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":5222000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":2659000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":2659000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":7884000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":7884000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":2673000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":2673000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":10945000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":10945000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":2965000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":2965000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":6065000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":6065000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":3099000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":3099000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":9452000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":3388000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":12959000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":3636000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":7560000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":3924000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2"}]}},"FoodAndBeverageRevenue":{"label":"Food and Beverage Revenue (Deprecated 2018-01-31)","description":"Revenue from sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea).","units":{"USD":[{"start":"2013-01-01","end":"2013-03-31","val":2578000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":5198000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":2620000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":7817000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":2619000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":10688000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":10688000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":2706000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":2706000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":5443000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":5443000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":2737000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":2737000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":8124000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":8124000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":2680000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":2680000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":10988000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":10988000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":10988000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":2567000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":2567000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":5785000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":5785000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":3218000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":3218000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":8949000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":8949000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":3164000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":3164000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":12003000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":12003000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":12003000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":2892000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":2892000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":5920000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":5920000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":3028000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":3028000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":8950000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":8950000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":3030000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":3030000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":12500000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":12500000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":3341000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":6754000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":3413000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":10622000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":3868000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":14513000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"}]}},"ForeignCurrencyTransactionGainLossBeforeTax":{"label":"Foreign Currency Transaction Gain (Loss), before Tax","description":"Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":-1000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":-244000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":26000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":14000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":169000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":75000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":189000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":189000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":114000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":114000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":162000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":162000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":-27000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":-27000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":187000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":187000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":-5000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":-5000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":17000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":17000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":22000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":22000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":-19000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":-19000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":-36000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":-36000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":-24000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":-24000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":7000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":7000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":168000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":168000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":161000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":161000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":234000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":234000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":66000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":66000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":318000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":318000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":318000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":130000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":130000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":175000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":175000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":45000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":45000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":375000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":375000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":200000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":200000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":517000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":517000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":517000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":495000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":495000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":902000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":902000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":407000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":407000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":1142000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":1142000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":240000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":240000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":2126000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":2126000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":2126000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":198000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":198000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":1758000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":1758000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":1560000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":1560000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":1778000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":1778000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":20000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":20000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":2523000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":2523000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":2523000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":203000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":203000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":485000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":485000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":281000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":281000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":555000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":555000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":70000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":70000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":1405000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":1405000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":1405000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":59000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":59000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":249000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":249000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":190000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":190000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":431000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":431000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":182000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":182000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":578000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":578000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":578000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":247000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":247000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":770000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":770000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":523000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":523000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":886000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":886000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":116000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":116000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":1482000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":1482000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":1482000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":1000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":1000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":79000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":79000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":78000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":78000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":36000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":36000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":-43000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":-43000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-63000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-63000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-63000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":470000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":470000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":437000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":437000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":-33000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":-33000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":302000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":302000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":-135000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":-135000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":2289000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":2289000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":2289000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1893000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":1893000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":2317000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":2317000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":424000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":424000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":2725000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":2725000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":409000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":409000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":3378000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":3378000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":3378000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":3378000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":3758000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":3758000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":3817000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":3817000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":60000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":60000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":4184000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":4184000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":367000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":367000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":3933000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":3933000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":3933000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1162000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":1162000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":1162000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2590000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":2590000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":2590000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":1428000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":1428000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":1428000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":2717000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":2717000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":127000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":127000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":2995000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":2995000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":2995000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":119000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":119000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":119000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1159000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":1159000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":1159000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":1040000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":1040000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":1040000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":1075000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-85000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1039000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":173000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":165000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":-8000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"ForeignIncomeTaxExpenseBenefitContinuingOperations":{"label":"Foreign Income Tax Expense (Benefit), Continuing Operations","description":"Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations.","units":{"USD":[{"start":"2011-01-01","end":"2011-06-30","val":426000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":324000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":640000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":311000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":367000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":367000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":663000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":663000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":961000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":961000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":317000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":547000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":685000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":1268000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":1268000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":1268000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":1520000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":1520000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":1520000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":1751000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":1570000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":1570000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1702000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":1702000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":1702000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":4063000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":4063000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":4063000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":1223000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":1223000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":1223000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":4057000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":4057000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":4057000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":3605000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":3605000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":3605000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1211000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":1211000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":1211000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":4145000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":4145000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":4145000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":4145000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":73000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":73000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":73000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1113000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":1113000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":1113000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1616000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"GainLossOnDispositionOfAssets1":{"label":"Gain (Loss) on Disposition of Assets","description":"Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":-570000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-59000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-12-31","val":-828000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-631000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-122000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-122000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-146000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":-25000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-06-01","end":"2015-06-30","val":600000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-06-01","end":"2015-06-30","val":600000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q2I"},{"start":"2015-01-01","end":"2015-09-30","val":-281000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":-136000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":600000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2015-01-01","end":"2015-12-31","val":-514000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-514000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-26000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":-26000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":-37000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":-37000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":-10000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":-42000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":-42000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":-5000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":-330000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":-330000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":-330000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-5000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":-5000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-255000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":-255000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":-466000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":-466000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":-767000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":-767000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-253000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":-253000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-1054000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":-1229000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":-1299000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-59000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1"}]}},"GainLossOnDispositionOfIntangibleAssets":{"label":"Gain (Loss) on Disposition of Intangible Assets","description":"Amount of gain (loss) on sale or disposal of intangible assets.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":-767000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":-1054000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":-1229000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":-1299000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-1299000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-59000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-655000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":-655000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":-793000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":-793000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":-902000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-902000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-902000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-3000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-3000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":13000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":13000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":-28000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-28000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":-24000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-24000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-24000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-105000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-105000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-275000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":-275000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":-278000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":-278000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":-389000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":-389000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":-389000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-36000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":-36000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":75000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":75000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":37000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":37000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":-18000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-18000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-18000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-18000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-480000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":-480000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-446000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-446000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":-526000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-526000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":-691000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-691000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-691000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-594000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-594000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-594000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-843000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-843000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-843000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-866000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-866000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-1457000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-1457000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-1457000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-50000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-50000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-50000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-84000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-84000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-84000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":-123000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-90000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-20000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-41000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"GainLossOnSaleOfBusiness":{"label":"Gain (Loss) on Disposition of Business","description":"Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.","units":{"USD":[{"start":"2019-01-01","end":"2019-06-30","val":-16000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":-16000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":-16000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":-16000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":-16000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-6457000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-6457000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":6457000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2022-01-01","end":"2022-03-31","val":-2154000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-2154000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-09-30","val":-2154000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2023-01-01","end":"2023-03-31","val":574000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":574000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1246000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":1246000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":672000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":672000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":1587000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":1587000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":341000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":341000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":1660000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":1660000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":1660000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"}]}},"GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome":{"label":"Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income","description":"The profit or loss on sales of previously unissued stock by subsidiaries or equity investees made to investors outside the consolidated group that is not reported as operating income. Represents the difference in the parent company's carrying amount of the equity interest in the subsidiary or equity investee immediately before and after the transaction.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":-135000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015"},{"start":"2018-01-01","end":"2018-06-30","val":-1000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-1000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":1000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":1000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":23000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":23000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-14000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":-14000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-1000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":-1000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":-1000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":-1000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":-1000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019"}]}},"GainsLossesOnSalesOfAssets":{"label":"Gain (Loss) on Disposition of Assets for Financial Service Operations","description":"Amount of gain (loss) on sale or disposal of assets utilized in financial service operations.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":-7000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":-68000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":-123000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":-31000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":-53000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":-53000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":-55000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":-55000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":-79000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":-79000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":-6000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":-6000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":-22000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":-22000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":-22000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":-22000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":-33000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":-33000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-1000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":-1000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-15000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":-15000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-266000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":-266000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":-570000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-570000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-570000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-59000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-59000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-602000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-602000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":-590000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-590000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":-631000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-631000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-631000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-122000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-146000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-09-30","val":-281000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-12-31","val":-514000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-382000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-382000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-26000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":-37000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":-10000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":-42000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":-5000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":-330000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":-330000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-5000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":-5000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-255000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":-255000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":-251000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":-251000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":-340000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":-340000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":-85000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":-85000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-622000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-33000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-863000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-829000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-1035000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":-172000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-795000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2023-01-01","end":"2023-06-30","val":-446000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":33000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-526000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":-80000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2024-01-01","end":"2024-03-31","val":-594000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-594000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-843000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-843000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-843000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":-249000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":-249000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":-249000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-866000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-866000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-23000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":-23000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2025-01-01","end":"2025-03-31","val":-50000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-50000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-84000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-84000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":-34000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-34000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-123000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-40000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"}]}},"GeneralAndAdministrativeExpense":{"label":"General and Administrative Expense","description":"The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2014-01-01","end":"2014-12-31","val":38932000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":9528000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":20494000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":10967000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":31728000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":11235000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":42747000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":42747000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":11067000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":11067000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":22569000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":22569000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":11499000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":11499000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":33708000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":33708000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":11141000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":11141000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":44306000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":44306000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":44306000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":11069000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":11069000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":23429000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":23429000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":12362000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":12362000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":36819000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":36819000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":13392000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":13392000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":50526000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":50526000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":50526000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":13665000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":13665000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":29607000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":29607000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":15942000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":15942000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":44781000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":44781000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":15174000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":15174000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":60194000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":60194000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":60194000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":16055000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":16055000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":37015000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":37015000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":20963000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":20963000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":56438000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":56438000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":19426000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":19426000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":82980000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":82980000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":69667000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":29532000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":26372000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":41986000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":35306000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":12451000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":8930000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":73359000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":58994000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":31374000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":23674000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":99547000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":80246000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":80246000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":20268000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":20268000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":41421000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":41421000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":21154000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":21154000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":66337000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":66337000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":24918000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":24918000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":93489000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":93489000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":92189000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":26971000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":26971000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":52825000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":52186000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":25854000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":25528000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":79002000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":78032000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":26179000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":25847000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":105467000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":104262000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":104262000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":104262000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":26702000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":26479000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":60729000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":60729000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":34249000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":34249000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":103920000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":103920000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":43187000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":43187000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":140505000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":140505000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":140505000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":37924000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":37924000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":37924000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":75144000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":75144000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":75144000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":37219000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":37219000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":37219000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":111273000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":111273000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":36134000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":36134000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":147912000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":147912000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":147912000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":36088000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":36088000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":36088000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":71794000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":71794000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":71794000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":35704000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":35704000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":35704000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":108843000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":37050000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":144249000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":36050000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":72878000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":36827000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"Goodwill":{"label":"Goodwill","description":"Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2010-12-31","val":4942000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":4942000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":4942000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2010-12-31","val":4942000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2010Q4I"},{"end":"2011-06-30","val":5098000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":4731000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":4833000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":4833000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":4833000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":4833000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":4833000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":4920000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":4823000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":4997000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":4941000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":4941000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":4941000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":4941000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":4941000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":4840000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-04-08","val":8070000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-06-30","val":12511000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":13133000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":13279000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":13279000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":13279000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":13279000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":13279000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2013-12-31","val":13279000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013Q4I"},{"end":"2014-03-31","val":13074000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":13205000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":12277000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":11629000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":11629000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":11629000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":11629000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":11629000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2014-12-31","val":11629000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014Q4I"},{"end":"2015-03-31","val":10770000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":10907000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":10539000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":10173000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":10173000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":10173000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":10173000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":10173000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2015-12-31","val":10173000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015Q4I"},{"end":"2016-03-31","val":10799000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":10382000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":10570000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":13387000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":13387000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":13387000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":13387000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":13387000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2016-12-31","val":13387000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016Q4I"},{"end":"2017-03-31","val":13817000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":14468000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":14868000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":15162000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":15162000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":15162000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":15162000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":15162000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2017-12-31","val":15162000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017Q4I"},{"end":"2018-03-31","val":15086000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":14285000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":14607000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":13993000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":13993000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":13993000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":13993000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":13993000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":14018000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":14346000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":13786000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":32936000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":32936000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":32936000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":32936000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":32936000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":9788000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":10203000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":10442000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":10901000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":10901000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":10901000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":10901000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":10901000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":10528000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":10844000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":10430000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":10347000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":10347000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":10347000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":10347000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":10347000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":10230000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":9691000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":8907000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":9583000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":9583000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":9583000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":9583000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":9583000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":9740000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":46652000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":85636000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":80583000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":80583000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":80583000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":80583000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":80583000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":80583000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":80356000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":80251000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":80659000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":36256000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":36256000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":36256000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":9783000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":9783000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":9783000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":9783000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":9783000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":36672000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":10199000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":37288000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":10815000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":10703000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":10836000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":10836000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":10836000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":10510000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":10377000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"GoodwillAcquiredDuringPeriod":{"label":"Goodwill, Acquired During Period","description":"Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.","units":{"USD":[{"start":"2013-01-01","end":"2013-06-30","val":8221000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":8221000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":8070000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013"},{"start":"2016-01-01","end":"2016-12-31","val":3584000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":3584000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2019-01-01","end":"2019-12-31","val":18629000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":18629000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019"},{"start":"2020-01-01","end":"2020-06-30","val":1157000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":1200000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":1200000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":1157000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-12-31","val":1157000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":1157000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020"},{"start":"2023-01-01","end":"2023-06-30","val":36540000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":76012000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-12-31","val":70189000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":70189000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":70189000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"}]}},"GoodwillForeignCurrencyTranslationGainLoss":{"label":"Goodwill, Foreign Currency Translation Gain (Loss)","description":"Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":-1456000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-06-30","val":209000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-09-30","val":397000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-12-31","val":-370000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":370000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":430000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":1081000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":-1481000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-12-31","val":-1775000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":1775000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":76000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":877000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":-555000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":-1169000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-1169000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":25000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":353000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-09-30","val":-207000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-12-31","val":314000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":314000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-1144000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-729000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-09-30","val":-490000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-12-31","val":-31000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-31000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-373000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-57000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-09-30","val":-471000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-12-31","val":-554000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":-554000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-117000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-656000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-09-30","val":-1440000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-12-31","val":-764000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-764000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":157000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":529000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":41000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-12-31","val":811000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":811000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":811000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-227000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-332000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-09-30","val":76000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-12-31","val":-611000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-611000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-611000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":416000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":416000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1032000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":1032000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-09-30","val":920000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":1053000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-326000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-459000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"GoodwillGross":{"label":"Goodwill, Gross","description":"Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2018-12-31","val":13993000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018Q4I"},{"end":"2019-12-31","val":32936000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2019-12-31","val":32936000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019Q4I"},{"end":"2020-12-31","val":34062000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":34062000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":14276000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":14276000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":34062000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2020-12-31","val":34062000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020Q4I"},{"end":"2021-03-31","val":33689000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":14219000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":13805000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":33508000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":13722000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":13722000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":13722000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":33508000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2021-12-31","val":33508000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021Q4I"},{"end":"2022-03-31","val":13605000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":13066000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":12282000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":32744000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":12958000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":32744000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":32744000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":32744000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2022-12-31","val":32744000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2022-12-31","val":32744000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":13115000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":69813000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":108797000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":103744000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":103744000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":103744000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":103744000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":103744000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":103744000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2023-12-31","val":103744000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2023Q4I"},{"end":"2024-03-31","val":103517000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":103412000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":103820000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":103133000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":103133000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":103133000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":103133000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":103133000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":103133000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":103133000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":103133000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":103549000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":103549000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":104165000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":104165000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":104053000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":104186000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":14211000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":14211000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":13885000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":13752000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"GoodwillImpairedAccumulatedImpairmentLoss":{"label":"Goodwill, Impaired, Accumulated Impairment Loss","description":"Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2020-12-31","val":23161000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":23161000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":3375000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":3375000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":23161000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2020-12-31","val":23161000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020Q4I"},{"end":"2021-03-31","val":23161000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":3375000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":3375000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":23161000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":3375000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":3375000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":3375000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":23161000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2021-12-31","val":23161000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021Q4I"},{"end":"2022-03-31","val":3375000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":3375000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":3375000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":23161000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":3375000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":23161000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":23161000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":23161000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2022-12-31","val":23161000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2022-12-31","val":23161000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":3375000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":23161000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":23161000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":23161000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":23161000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":23161000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":23161000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":23161000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":23161000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2023-12-31","val":23161000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2023Q4I"},{"end":"2024-03-31","val":23161000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":23161000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":23161000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":66877000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":66877000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":66877000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":93350000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":93350000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":93350000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":93350000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":93350000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":66877000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":93350000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":66877000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":93350000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":93350000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":93350000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":3375000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":3375000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":3375000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":3375000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"GoodwillImpairmentLoss":{"label":"Goodwill, Impairment Loss","description":"Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-09-30","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-09-30","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-09-30","val":0,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":22004000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":23161000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-09-30","val":23161000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-12-31","val":23161000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":23161000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020"},{"start":"2024-01-01","end":"2024-12-31","val":43716000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":70189000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":70189000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"}]}},"GoodwillTranslationAdjustments":{"label":"Goodwill, Translation Adjustments (Deprecated 2016-01-31)","description":"Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2011-01-01","end":"2011-12-31","val":-109000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-06-30","val":-10000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-09-30","val":164000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-12-31","val":108000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-101000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-651000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-29000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":90000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-205000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-74000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-09-30","val":-1002000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-12-31","val":-1650000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-1650000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-859000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-722000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-09-30","val":-1090000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-12-31","val":-1456000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":626000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1"}]}},"GrossProfit":{"label":"Gross Profit","description":"Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":104588000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":29110000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q1"},{"start":"2014-04-01","end":"2014-06-30","val":31555000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":88790000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":28123000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":28123000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":120048000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":120048000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2014-10-01","end":"2014-12-31","val":31259000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4"},{"start":"2015-01-01","end":"2015-03-31","val":30405000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-03-31","val":30405000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2015-01-01","end":"2015-03-31","val":30405000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":68279000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":37875000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-04-01","end":"2015-06-30","val":37875000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":37875000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":101803000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":101803000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":33526000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":33526000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-07-01","end":"2015-09-30","val":33526000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":33526000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":134431000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":133734000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":133734000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2015-10-01","end":"2015-12-31","val":32627000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-10-01","end":"2015-12-31","val":31930000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4"},{"start":"2016-01-01","end":"2016-03-31","val":32530000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":33226000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-03-31","val":33227000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2016-01-01","end":"2016-03-31","val":33226000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":67731000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":68428000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":35201000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":35201000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-04-01","end":"2016-06-30","val":35201000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":35201000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":102257000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":102954000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":34526000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":34526000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-07-01","end":"2016-09-30","val":34526000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":34526000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":139234000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":139234000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":36279000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-10-01","end":"2016-12-31","val":36279000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":36398000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":36398000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":73729000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":37330000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":37330000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":114775000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":41048000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":41048000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":154069000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":39293000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4"}]}},"GroundLeasesNet":{"label":"Ground Leases, Net","description":"Net long-term land leases which are capitalized as part of real property.","units":{"CAD":[{"end":"2017-12-31","val":28600000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":28600000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2017-12-31","val":28600000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017Q4I"},{"end":"2018-03-31","val":28600000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":28600000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":28600000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2019-03-31","val":28600000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":28600000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":28600000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2020-03-31","val":28600000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"}],"USD":[{"end":"2017-12-31","val":22800000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"},{"end":"2018-03-31","val":22200000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":21700000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":21900000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":21000000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018Q4I"},{"end":"2019-03-31","val":21400000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":21900000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":21600000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":22000000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":20200000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"}]}},"ImpairmentOfIntangibleAssetsFinitelived":{"label":"Impairment of Intangible Assets, Finite-lived","description":"The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.","units":{"USD":[{"start":"2013-01-01","end":"2013-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-06-30","val":198000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":198000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":198000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":198000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":198000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":198000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":198000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-06-30","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-09-30","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":0,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":0,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-09-30","val":0,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"}]}},"ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill":{"label":"Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)","description":"Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2015-01-01","end":"2015-03-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-09-30","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-09-30","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-09-30","val":0,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019"}]}},"ImpairmentOfLongLivedAssetsHeldForUse":{"label":"Impairment of Long-Lived Assets Held-for-use","description":"The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-06-30","val":700000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-09-30","val":700000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":143000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":-167000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":637000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":495000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":1292000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":587000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":1486000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":1486000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":899000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":899000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":2827000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":2827000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":1341000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":1341000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":3688000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":3688000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":1425000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":1425000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":2770000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":2770000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":1345000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":1345000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":4299000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":4299000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":1529000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":1529000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":5119000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":5119000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":1979000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":1979000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":6038000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":6038000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":4059000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":4059000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":7275000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":7275000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":1237000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":1237000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":7369000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":7369000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":7369000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":441000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":441000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":159000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":159000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":-283000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":-283000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":377000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":377000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":219000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":219000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":418000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":418000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":418000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":1931000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":1931000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":9145000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":9145000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":7213000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":7213000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":12657000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":12657000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":3512000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":3512000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":15342000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":14645000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":14645000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":2822000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":3519000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":8133000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":8830000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":5313000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":5313000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":11341000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":12038000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":3206000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":3206000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":15600000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":15600000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":15600000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":3792000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":3792000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":6829000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":6829000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":3034000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":3034000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":10867000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":10867000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":4039000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":4039000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":12451000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":12451000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":12451000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":2299000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":2299000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":2411000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":2411000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":111000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":111000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":4999000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":4999000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":2586000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":2586000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":5923000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":5923000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":5923000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":2439000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":2439000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":4167000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":4167000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":1728000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":1728000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":6347000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":6347000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":2180000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":2180000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-11967000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-11967000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-11967000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-43137000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-43137000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-55752000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-55752000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-12615000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":-12615000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-51368000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-51368000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":4384000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":4384000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-43288000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-43288000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-43288000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-1804000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-1804000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":5588000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":5588000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":7392000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":7392000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":20561000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":20561000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":14972000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":14972000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":28149000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":28149000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":28149000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":4144000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":4144000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":3574000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":3574000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":-570000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":-570000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":8640000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":8640000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":5065000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":5065000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":6010000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":6010000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":6010000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":6010000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":4654000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":4654000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":5113000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":5113000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":459000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":459000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-11421000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-11421000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":-16534000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":-16534000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-23832000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-23832000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-23832000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-15680000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-15680000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-15680000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-25074000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-25074000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-25074000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":-9394000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":-9394000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":-9394000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-32133000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-32133000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-7059000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":-7059000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-93412000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-119885000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-119885000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-18398000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-18398000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-18398000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-26720000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-26720000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-26720000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-8323000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-8323000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":-8323000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-35692000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-8972000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-51148000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-13875000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-22555000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":-8680000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"IncomeLossFromContinuingOperationsPerBasicAndDilutedShare":{"label":"Income (Loss) from Continuing Operations, Per Basic and Diluted Share","description":"The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.","units":{"USD/shares":[{"start":"2015-01-01","end":"2015-12-31","val":0.47,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":0.09,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":0.18,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":0.26,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"}]}},"IncomeLossFromContinuingOperationsPerBasicShare":{"label":"Income (Loss) from Continuing Operations, Per Basic Share","description":"The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2014-01-01","end":"2014-03-31","val":0.04,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q1"},{"start":"2014-04-01","end":"2014-06-30","val":0.01,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q2"},{"start":"2014-07-01","end":"2014-09-30","val":0.03,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q3"},{"start":"2014-10-01","end":"2014-12-31","val":0.03,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4"},{"start":"2015-01-01","end":"2015-03-31","val":0.09,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-03-31","val":0.09,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q1"},{"start":"2015-04-01","end":"2015-06-30","val":0.32,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-04-01","end":"2015-06-30","val":0.32,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q2"},{"start":"2015-07-01","end":"2015-09-30","val":0.17,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-07-01","end":"2015-09-30","val":0.17,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q3"},{"start":"2015-10-01","end":"2015-12-31","val":0.1,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-10-01","end":"2015-12-31","val":0.07,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4"},{"start":"2016-01-01","end":"2016-03-31","val":0.17,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-03-31","val":0.17,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q1"},{"start":"2016-04-01","end":"2016-06-30","val":0.18,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-04-01","end":"2016-06-30","val":0.18,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q2"},{"start":"2016-07-01","end":"2016-09-30","val":0.16,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-07-01","end":"2016-09-30","val":0.16,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q3"},{"start":"2016-10-01","end":"2016-12-31","val":0.15,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-10-01","end":"2016-12-31","val":0.15,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":0.18,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-03-31","val":0.18,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q1"},{"start":"2017-04-01","end":"2017-06-30","val":0.15,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-04-01","end":"2017-06-30","val":0.15,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q2"},{"start":"2017-07-01","end":"2017-09-30","val":0.2,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-07-01","end":"2017-09-30","val":0.2,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q3"},{"start":"2017-10-01","end":"2017-12-31","val":0.07,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-10-01","end":"2017-12-31","val":0.07,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":0.11,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-03-31","val":0.11,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q1"},{"start":"2018-04-01","end":"2018-06-30","val":0.03,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-04-01","end":"2018-06-30","val":0.03,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q2"},{"start":"2018-07-01","end":"2018-09-30","val":0.11,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-07-01","end":"2018-09-30","val":0.11,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q3"},{"start":"2018-10-01","end":"2018-12-31","val":0.07,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-10-01","end":"2018-12-31","val":0.07,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":0.12,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-03-31","val":0.12,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q1"},{"start":"2019-04-01","end":"2019-06-30","val":0.09,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-04-01","end":"2019-06-30","val":0.09,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q2"},{"start":"2019-07-01","end":"2019-09-30","val":0.12,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-07-01","end":"2019-09-30","val":0.12,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q3"},{"start":"2019-10-01","end":"2019-12-31","val":-0.5,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-10-01","end":"2019-12-31","val":-0.5,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":-1.08,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q1"},{"start":"2020-04-01","end":"2020-06-30","val":-0.07,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q2"},{"start":"2020-07-01","end":"2020-09-30","val":0.51,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q3"},{"start":"2020-10-01","end":"2020-12-31","val":0.63,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4"}]}},"IncomeLossFromContinuingOperationsPerDilutedShare":{"label":"Income (Loss) from Continuing Operations, Per Diluted Share","description":"The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2014-01-01","end":"2014-03-31","val":0.04,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q1"},{"start":"2014-04-01","end":"2014-06-30","val":0.01,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q2"},{"start":"2014-07-01","end":"2014-09-30","val":0.03,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q3"},{"start":"2014-10-01","end":"2014-12-31","val":0.03,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4"},{"start":"2015-01-01","end":"2015-03-31","val":0.09,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-03-31","val":0.09,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q1"},{"start":"2015-04-01","end":"2015-06-30","val":0.32,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-04-01","end":"2015-06-30","val":0.32,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q2"},{"start":"2015-07-01","end":"2015-09-30","val":0.17,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-07-01","end":"2015-09-30","val":0.17,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q3"},{"start":"2015-10-01","end":"2015-12-31","val":0.09,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-10-01","end":"2015-12-31","val":0.07,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4"},{"start":"2016-01-01","end":"2016-03-31","val":0.17,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-03-31","val":0.17,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q1"},{"start":"2016-04-01","end":"2016-06-30","val":0.18,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-04-01","end":"2016-06-30","val":0.18,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q2"},{"start":"2016-07-01","end":"2016-09-30","val":0.16,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-07-01","end":"2016-09-30","val":0.16,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q3"},{"start":"2016-10-01","end":"2016-12-31","val":0.15,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-10-01","end":"2016-12-31","val":0.15,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":0.18,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-03-31","val":0.18,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q1"},{"start":"2017-04-01","end":"2017-06-30","val":0.15,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-04-01","end":"2017-06-30","val":0.15,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q2"},{"start":"2017-07-01","end":"2017-09-30","val":0.19,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-07-01","end":"2017-09-30","val":0.19,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q3"},{"start":"2017-10-01","end":"2017-12-31","val":0.06,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-10-01","end":"2017-12-31","val":0.06,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":0.11,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-03-31","val":0.11,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q1"},{"start":"2018-04-01","end":"2018-06-30","val":0.03,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-04-01","end":"2018-06-30","val":0.03,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q2"},{"start":"2018-07-01","end":"2018-09-30","val":0.11,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-07-01","end":"2018-09-30","val":0.11,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q3"},{"start":"2018-10-01","end":"2018-12-31","val":0.07,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-10-01","end":"2018-12-31","val":0.07,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":0.11,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-03-31","val":0.11,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q1"},{"start":"2019-04-01","end":"2019-06-30","val":0.09,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-04-01","end":"2019-06-30","val":0.09,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q2"},{"start":"2019-07-01","end":"2019-09-30","val":0.12,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-07-01","end":"2019-09-30","val":0.12,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q3"},{"start":"2019-10-01","end":"2019-12-31","val":-0.5,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-10-01","end":"2019-12-31","val":-0.5,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":-1.08,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q1"},{"start":"2020-04-01","end":"2020-06-30","val":-0.07,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q2"},{"start":"2020-07-01","end":"2020-09-30","val":0.51,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q3"},{"start":"2020-10-01","end":"2020-12-31","val":0.63,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4"}]}},"IncomeLossFromEquityMethodInvestments":{"label":"Income (Loss) from Equity Method Investments","description":"Amount of income (loss) for proportionate share of equity method investee's income (loss).","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":348000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":160000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":316000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":-32000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":534000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":92000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":474000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":474000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":382000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":382000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":723000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":723000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":249000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":249000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":589000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":589000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":155000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":155000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":438000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":438000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":283000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":283000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":381000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":381000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":-57000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":-57000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":426000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":426000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-96000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":-96000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-128000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":-128000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":-32000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":-32000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":-128000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":-128000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":-135000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-135000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-135000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015"},{"start":"2018-01-01","end":"2018-06-30","val":-1000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-1000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-1000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-1000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":1000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":1000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":2000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":2000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":23000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":23000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":23000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-14000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":-14000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-1000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":-1000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":14000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":14000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":-1000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":-1000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":-1000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-1000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-1000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2022-01-01","end":"2022-06-30","val":1063000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":1063000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":1063000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":1063000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":2134000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":2134000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":1071000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":1071000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":3249000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":3249000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":3249000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":3249000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1091000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":1091000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1121000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":1121000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":30000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":30000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":1121000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":1121000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":1121000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":1121000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":1121000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"}]}},"IncomeTaxExaminationLiabilityRecorded":{"label":"Income Tax Examination, Liability Recorded (Deprecated 2013-01-31)","description":"The estimated loss resulting from the income tax examination that has been accrued as of the balance sheet date, including interest and penalties.","units":{"PLN":[{"end":"2013-12-31","val":14800000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"}],"USD":[{"end":"2013-12-31","val":4900000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"}]}},"IncomeTaxExaminationPenaltiesAndInterestAccrued":{"label":"Income Tax Examination, Penalties and Interest Accrued","description":"The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.","units":{"USD":[{"end":"2013-12-31","val":100000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-12-31","val":100000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":100000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-12-31","val":100000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"}]}},"IncomeTaxExaminationPenaltiesAndInterestExpense":{"label":"Income Tax Examination, Penalties and Interest Expense","description":"The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":100000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":100000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":100000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":100000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":100000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":100000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":100000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":100000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":100000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":100000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":100000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":100000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":100000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":100000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":100000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":100000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":100000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":100000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":100000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"CAD":[{"start":"2016-10-01","end":"2016-10-31","val":2200000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q3I"}],"USD":[{"start":"2010-01-01","end":"2010-06-30","val":272000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":92000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":446000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":174000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":270000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":223000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":478000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":478000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":255000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":255000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":396000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":396000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":-82000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":-82000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":667000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":667000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":292000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":292000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":489000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":489000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":197000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":197000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":832000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":832000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":343000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":343000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":1028000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":1028000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":317000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":317000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":553000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":553000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":236000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":236000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":685000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":685000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":132000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":132000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":1294000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":1294000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":1294000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":215000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":215000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":648000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":648000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":433000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":433000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":786000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":786000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":138000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":138000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":1507000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":1507000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":1507000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":434000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":434000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":29000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":29000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":-406000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":-406000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":402000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":402000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":373000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":373000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":1835000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":1654000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":1654000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":598000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":779000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":1584000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":1765000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":987000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":987000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":2378000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":2559000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":793000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":793000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":1787000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":1787000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":1787000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":995000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":995000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":1859000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":1859000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":864000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":864000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":-2054000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":-2054000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":-3913000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":5700000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-07-01","end":"2017-09-30","val":-3913000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":4560000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":4560000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":4560000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":980000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":980000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":993000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":993000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":14000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":14000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":1784000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":1784000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":791000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":791000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":1917000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":1917000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":1917000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":716000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":716000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":2086000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":2086000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":1370000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":1370000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":3219000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":3219000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":1133000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":1133000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":4174000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":4174000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":4174000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":2524000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":2524000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":3106000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":3106000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":582000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":582000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":3535000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":3535000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":428000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":428000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":4848000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":4848000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":4848000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":99000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":99000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":1219000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":1219000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":1120000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":1120000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":3813000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":3813000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":2593000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":2593000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":6371000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":6371000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":6371000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1435000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":1435000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-8986000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":-8986000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":-10421000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":-10421000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-8130000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":-8130000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":855000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":855000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-7660000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-7660000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-7660000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-7660000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1623000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":1623000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1719000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":1719000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":96000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":96000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-1349000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-1349000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":-3068000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":-3068000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-5343000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-5343000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-5343000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-3986000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-3986000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-3986000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":25633000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":25633000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":25633000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":29619000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":29619000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":29619000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":25299000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":25299000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-334000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":-334000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":27673000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":26631000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":26631000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":481000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":481000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":481000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1732000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":1732000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":1732000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":1250000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":1250000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":1250000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":2155000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":423000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":2748000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":909000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":1534000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":625000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"IncomeTaxesPaid":{"label":"Income Taxes Paid","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":187000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":201000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":308000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":57000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":149000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":149000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":188000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":188000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":226000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":226000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":27000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":27000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":88000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":88000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":366000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":366000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":1140000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":1140000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":745000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":745000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":1510000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":1510000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":1662000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":1662000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":3864000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":3864000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":3864000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":534000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":534000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":1616000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":1616000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":2225000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":2225000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":2819000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":2819000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":2819000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":1072000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":1072000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":2036000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":2036000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":2155000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":2155000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":2465000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":2465000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":2465000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":933000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":933000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":1896000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":1896000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":2639000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":2639000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":4051000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":4051000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":4051000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":903000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":903000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":1774000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":1774000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":1935000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":1935000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":2893000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":2893000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":2893000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":619000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":619000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":1792000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":1792000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":2605000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":2605000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":2794000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":2794000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":2794000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":502000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":502000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1346000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":1346000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":2375000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":2375000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":3019000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":3019000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":3019000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":893000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":893000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":896000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":896000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":2313000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":2313000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":2607000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":2607000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":2607000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":1083000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":1083000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2151000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":2151000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":4200000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":4200000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":6025000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":6025000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":6025000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":3725000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":3725000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":5158000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":5158000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":6489000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":6489000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":8968000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":8968000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":8968000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":8968000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":776000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":776000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":3808000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":3808000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":4806000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":4806000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":5754000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":5754000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":5754000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":12680000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":12680000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":12680000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":14724000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":14724000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":14724000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":15793000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":15793000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":16802000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":16802000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":584000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":584000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1539000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":1539000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-09-30","val":1884000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"}]}},"IncomeTaxReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"USD":[{"start":"2018-01-01","end":"2018-03-31","val":100000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":100000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":100000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2024-01-01","end":"2024-12-31","val":248000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":365000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"IncreaseDecreaseInAccountsPayable":{"label":"Increase (Decrease) in Accounts Payable","description":"The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.","units":{"USD":[{"start":"2013-01-01","end":"2013-06-30","val":-1470000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-766000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":1160000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":1160000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-541000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-1293000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-1293000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":-1314000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-1314000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":-961000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-961000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":798000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":80000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":80000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-1732000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-570000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":-1833000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":-849000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":-396000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-396000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-396000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-539000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":-539000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":-257000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":-257000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":-273000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":-273000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":-196000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":-196000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":-196000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-131000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":-131000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":246000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":246000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":306000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":306000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":-531000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":-531000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":-531000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-65000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":-65000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":95000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":95000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":295000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":295000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":1533000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":1533000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":1533000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-385000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":-385000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1014000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":1014000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":875000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":875000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":-4319000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-4319000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-4319000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":441000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":441000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-7309000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":246000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":-560000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-560000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":4640000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":4640000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":4640000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-6524000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-6524000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-8850000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":-8850000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":-9468000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":-9468000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":-4939000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":-4939000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":-4939000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-3608000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":-3608000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-4358000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":-4358000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":-6516000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":-6516000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":-1941000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-1941000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-1941000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-1941000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-2127000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":-2127000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-5203000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-5203000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":-7484000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-7484000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":-6112000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-6112000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-6112000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-2403000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-2403000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-2403000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-3966000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-5027000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-5027000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-5073000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-6646000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-3358000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-3358000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-3358000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-4859000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-4859000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-4859000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-9066000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-9066000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-9066000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":-15116000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-7849000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-5983000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-4482000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"IncreaseDecreaseInAccountsPayableAndAccruedLiabilities":{"label":"Increase (Decrease) in Accounts Payable and Accrued Liabilities","description":"The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":-417000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":-45000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":207000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":619000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":-114000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-06-30","val":-114000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-09-30","val":-323000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-09-30","val":-323000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-12-31","val":1292000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2011-01-01","end":"2011-12-31","val":1292000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2012-01-01","end":"2012-03-31","val":-696000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-03-31","val":-696000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-06-30","val":-1217000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-06-30","val":-1217000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-09-30","val":-685000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-09-30","val":-685000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-12-31","val":-303000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2012-01-01","end":"2012-12-31","val":-303000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2013-01-01","end":"2013-03-31","val":204000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-03-31","val":204000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-06-30","val":-1087000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-1193000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":-360000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-1297000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1"}]}},"IncreaseDecreaseInAccountsReceivable":{"label":"Increase (Decrease) in Accounts Receivable","description":"The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":-97000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":-78000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":128000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":-374000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":-384000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":-384000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":-124000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":-124000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":29000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":29000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":-71000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":-71000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":-29000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":-29000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":-151000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":-151000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":-420000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":-420000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":195000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":195000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-178000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":-178000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-488000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":-488000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":-182000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-182000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-182000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-35000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-35000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":191000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":191000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":-379000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-379000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":177000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":177000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":177000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-244000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-244000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":2062000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":2062000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":2469000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":2469000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":1798000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":1139000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":1139000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-716000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":-57000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":-278000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":381000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":-64000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":595000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":1417000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":1417000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":1417000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-1569000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":-1569000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-1602000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":-1602000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":-156000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":-156000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":1449000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":1449000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":1449000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-687000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":-687000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-1490000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-1490000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":-70000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":-70000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":-836000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-836000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-836000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":881000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":881000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":2012000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":2012000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":2814000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":2814000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":1462000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":1462000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":1462000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-7574000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-7574000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-2306000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-2302000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":-1985000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-1985000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":-2502000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-2502000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-2502000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-1612000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-1612000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2543000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":2543000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":1792000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":1792000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":1218000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":1218000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":1218000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-1982000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":-1982000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-410000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":-410000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":20000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":20000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":-139000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-139000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-139000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-139000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-2821000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":-2821000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-2886000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-2886000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":1816000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":1816000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":5968000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":5968000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":5968000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-2485000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-2485000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-2485000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-1214000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-1214000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-1214000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-2469000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-2469000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-6858000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-6858000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-6858000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-13000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-13000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-13000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":2063000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":2063000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":2063000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":827000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":641000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":329000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":1335000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"IncreaseDecreaseInAccruedIncomeTaxesPayable":{"label":"Increase (Decrease) in Income Taxes Payable","description":"The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":-1406000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":-869000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":-180000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":-792000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":-1093000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":-1093000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":-252000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":-252000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":644000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":644000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":-578000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":-578000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":-923000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":-923000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":-769000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":-769000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":317000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":317000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-1229000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":-1229000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-951000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":-951000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-1398000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":-1398000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":-1888000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-1888000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-1888000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-378000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-378000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-1640000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-1640000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":-2046000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-2046000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":-1025000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-1025000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-1025000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-634000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-634000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-1452000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-1452000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":-1026000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":-1026000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":-554000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-725000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-725000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-350000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":-179000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":-1209000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":-1038000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":63000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":234000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":-1350000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":-1350000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":-1350000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-435000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":-435000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-1696000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":-1696000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":883000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":883000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":1410000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":1410000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":1410000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":345000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":345000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-3582000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-3582000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":-1647000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":-1647000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":446000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":446000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":446000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1478000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":1478000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-272000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":-272000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":-198000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":-198000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":2519000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":2519000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":2519000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-5614000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-5614000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-722000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-665000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":1834000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":1834000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":4136000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":4136000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":4136000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-80000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-80000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2241000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":2241000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":4924000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":4924000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":2597000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":2597000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":2597000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-3862000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":-3862000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-6482000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":-6482000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":-3724000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":-3724000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":-5982000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-5982000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-5982000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-5982000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1598000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":1598000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-744000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-744000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":10114000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":10114000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":8272000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":8272000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":8272000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-12133000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-12133000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-12133000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-13604000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-13604000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-13604000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-12817000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-12817000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-15915000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-15915000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-15915000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-711000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-711000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-711000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":3118000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":3118000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":3118000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":1550000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":1986000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1373000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":410000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"IncreaseDecreaseInAccruedLiabilities":{"label":"Increase (Decrease) in Accrued Liabilities","description":"The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.","units":{"USD":[{"start":"2013-01-01","end":"2013-06-30","val":383000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-427000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":-1520000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-1520000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-756000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":640000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":640000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":-23000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-23000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":1217000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":1217000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":1217000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-1132000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-1132000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-797000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-797000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":-890000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":-890000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":-1307000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-1307000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-1307000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":245000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":245000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":717000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":717000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":1972000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":1972000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":2540000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":2540000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":2540000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-824000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":-824000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":33000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":33000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":1455000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":1455000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":2896000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":2896000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":2896000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":1326000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":1326000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":1424000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":1424000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":3919000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":3919000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":4189000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":4189000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":4189000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1855000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":1855000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1964000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":1964000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":1595000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":1595000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":5417000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":5417000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":5417000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":4671000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-1579000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":9400000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-355000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":184000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":184000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":-4201000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-4201000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-4201000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":2206000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":2206000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":6108000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":6108000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":6662000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":6662000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":2995000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":2995000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":2995000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":5183000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":5183000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":4953000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":4953000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":3190000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":3190000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":4043000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":4043000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":4043000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":4043000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":325000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":325000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1745000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":1745000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":7283000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":7283000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":4326000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":4326000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":4326000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":11004000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":11004000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":11004000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":10926000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":9152000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":9152000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":10361000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":7577000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":8217000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":8217000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":4185000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":5625000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":5625000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":3546000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":4805000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":4805000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":4805000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":2135000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-2302000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1907000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":1853000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"IncreaseDecreaseInEmployeeRelatedLiabilities":{"label":"Increase (Decrease) in Employee Related Liabilities","description":"The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":200000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":129000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":422000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":262000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":-479000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":-479000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":-180000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":-180000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":67000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":67000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":-58000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":-58000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":5000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":5000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":131000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":131000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":426000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":426000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-518000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":-518000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-455000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":-455000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-237000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":-237000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":150000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":150000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":150000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-110000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-110000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":289000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":289000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":129000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":129000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":113000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":113000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":113000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-387000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-387000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-248000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-248000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":27000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":27000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":343000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":343000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":343000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-440000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":-440000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":-296000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":-296000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":356000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":356000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":1162000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":1162000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":1162000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-329000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":-329000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-169000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":-169000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":296000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":296000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":1307000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":1307000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":1307000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-611000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":-611000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-245000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-245000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":162000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":162000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":703000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":703000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":703000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-651000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":-651000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-279000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":-279000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":306000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":306000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":2819000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":2819000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":2819000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-2925000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-2925000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-3044000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-3042000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":-2147000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-2147000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":-4970000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-4970000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-4970000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-335000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-335000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":1233000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":1233000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":2186000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":2186000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":2944000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":2944000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":2944000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-1768000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":-1768000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-486000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":-486000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":306000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":306000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":985000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":985000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":985000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":985000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-467000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":-467000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-83000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-83000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":479000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":479000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":391000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":391000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":391000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-1379000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-1379000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-1379000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-993000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-993000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-993000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-549000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-549000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-1368000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-1368000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-1368000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-483000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-483000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-483000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":377000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":377000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":377000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":382000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-692000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-209000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":430000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"IncreaseDecreaseInInventories":{"label":"Increase (Decrease) in Inventories","description":"The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":4000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":9000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":6000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":10000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":2000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":2000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":-16000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":-16000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":-23000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":-23000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":33000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":33000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":60000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":60000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":25000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":25000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":35000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":35000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-9000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":-9000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":61000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":61000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":38000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":38000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":72000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":72000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":72000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":25000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":25000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":137000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":137000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":87000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":87000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":211000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":211000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":211000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-106000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-106000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-30000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-30000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":-11000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":-11000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":-14000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-14000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-14000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-21000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":-21000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":-2000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":-2000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":8000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":8000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":1000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":1000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":1000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-8000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":-8000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":23000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":23000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":-6000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":-6000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":127000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":127000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":127000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":13000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":13000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":129000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":129000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":86000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":86000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":202000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":202000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":202000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-20000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":-20000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":103000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":103000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":120000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":120000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":80000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":80000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":80000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-69000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-69000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-148000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-148000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":-224000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-224000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":-349000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-349000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-349000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-171000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-171000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-270000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":-270000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":-184000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":-184000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":-192000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":-192000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":-192000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":11000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":11000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":49000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":49000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":169000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":169000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":142000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":142000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":142000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":142000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":90000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":90000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":490000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":490000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":-156000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-156000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":-323000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-323000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-323000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-23000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-23000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-23000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-654000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-654000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-654000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-643000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-643000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-909000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-909000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-909000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-10000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-10000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-10000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-90000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-90000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-90000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":-62000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-244000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":62000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":27000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"IncreaseDecreaseInOtherOperatingAssets":{"label":"Increase (Decrease) in Other Operating Assets","description":"Amount of increase (decrease) in operating assets classified as other.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":45000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":83000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":-27000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":-23000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":50000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":50000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":36000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":36000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":20000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":20000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":42000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":42000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":77000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":77000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":46000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":46000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":15000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":15000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-3000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":-3000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":128000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":128000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":4000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":4000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":4000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-06-30","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-06-30","val":489000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":489000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":20000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":20000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":20000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":20000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":20000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"}]}},"IncreaseDecreaseInOtherOperatingLiabilities":{"label":"Increase (Decrease) in Other Operating Liabilities","description":"Amount of increase (decrease) in operating liabilities classified as other.","units":{"USD":[{"start":"2012-01-01","end":"2012-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-194000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":-194000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-223000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":-223000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":113000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":113000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":113000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":12000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":12000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":14000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":14000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":17000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":17000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":19000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":19000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":19000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":2000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":2000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":4000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":4000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":7000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":7000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":8000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":8000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":8000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":1000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":1000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":3000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":3000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":4000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":4000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":5000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":5000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":5000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":1000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":1000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":47000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":47000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":100000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":100000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":173000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":173000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":173000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":348000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":348000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":850000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":850000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":1348000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":1348000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":1636000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":1636000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":1636000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-252000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":-252000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-1271000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":-1271000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":-1272000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":-1272000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":-1282000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-1282000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-1282000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"}]}},"IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets":{"label":"Increase (Decrease) in Prepaid Expense and Other Assets","description":"Amount of increase (decrease) in prepaid expenses, and assets classified as other.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":-75000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":-43000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":-185000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":357000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":288000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":288000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":425000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":425000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":110000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":110000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":162000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":162000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":43000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":43000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":13000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":13000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":167000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":167000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-28000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":-28000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-100000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":-100000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-54000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":-54000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":1346000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":1346000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":1346000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-141000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-141000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-1108000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-1108000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":709000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":709000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":-79000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-79000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-79000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-703000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-703000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-1467000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-1467000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":-1644000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":-1644000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":-1707000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-1707000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-1370000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":833000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":833000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":847000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":847000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":1938000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":1938000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":1625000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":1583000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":1583000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-450000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":-444000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":2458000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":1526000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":2512000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":1013000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":1734000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":1734000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":1734000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":381000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":381000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":1595000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":1595000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":1929000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":1929000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":1674000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":1674000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":1674000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1440000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":1440000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":68000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":68000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":1000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":1000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":4492000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":4492000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":4492000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-1731000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-1731000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-1926000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-1925000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":-3454000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-3454000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":1250000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":1250000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":1250000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-2186000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-2186000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-3687000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":-3687000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":-3256000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":-3256000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":473000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":473000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":473000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":148000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":148000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-3803000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":-3803000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":-3557000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":-3557000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":1335000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":1335000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":1335000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":1335000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-1010000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":-1010000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-1246000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-1246000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":-3050000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-3050000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":-8047000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-8047000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-8047000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":5944000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":5944000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":5944000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":4181000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":4181000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":4181000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":2627000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":2627000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":6591000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":6591000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":6591000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":644000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":644000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":644000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-3645000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-3645000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-3645000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":-4345000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-835000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":41000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":2121000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"IncreaseInRestrictedCash":{"label":"Increase in Restricted Cash","description":"Amount of cash outflow associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.","units":{"USD":[{"start":"2015-01-01","end":"2015-09-30","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":23175000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"}]}},"IncrementalCommonSharesAttributableToCallOptionsAndWarrants":{"label":"Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants","description":"Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method.","units":{"shares":[{"start":"2011-01-01","end":"2011-06-30","val":301732,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":308930,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":299915,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":313890,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":178760,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":133431,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":170985,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":170985,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":169917,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":169917,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":200186,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":201,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":22241,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":23,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":100450,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":101000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":25869,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":26000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":55023,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":55000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":80739,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":81000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":130,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":130000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":164,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":164000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":161000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":161000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":161000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":4000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":4000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":9000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":9000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":39000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":39000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":39000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":39000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":36000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":36000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":38000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":38000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":38000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":39000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":39000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":40000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":40000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":42000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":42000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":41000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":41000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":41000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":41000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":40000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":40000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":40000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":226000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":226000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":171000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":171000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":116000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":116000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":192000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":192000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":235000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":235000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":233000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":233000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":233000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":401000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":401000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":451000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":451000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":496000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":496000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":441000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":441000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":421000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":421000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":491000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":491000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":491000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":631000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":631000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":615000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":615000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":598000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":598000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":598000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":598000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":562000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":562000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":561000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":561000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":561000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":613000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":613000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":674000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":674000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":690000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":690000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":726000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":726000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2020-07-01","end":"2020-09-30","val":133000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":133000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2021-01-01","end":"2021-06-30","val":1130000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":1130000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":1356000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":1356000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":1475000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":1475000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":1644000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":1644000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":1795000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":1795000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":1795000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1674000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":1674000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1737000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":1737000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":1663000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":1663000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":1733000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":1733000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":1540000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":1540000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":1671000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":1671000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":1671000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":1671000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"}]}},"IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod":{"label":"Indefinite-lived Intangible Assets, Acquired During Period (Deprecated 2013-01-31)","description":"The aggregate amount of indefinite-lived intangible assets acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":4000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013"}]}},"IndefiniteLivedIntangibleAssetsExcludingGoodwill":{"label":"Indefinite-lived Intangible Assets (Excluding Goodwill)","description":"Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.","units":{"USD":[{"end":"2015-12-31","val":2298000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-12-31","val":11473000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":11473000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-12-31","val":13507000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":13507000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-12-31","val":12453000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018Q4I"},{"end":"2019-12-31","val":42501000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":42501000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":42501000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":42501000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":30404000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":30912000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":31195000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":31812000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":31812000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":31812000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":31812000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":31812000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":31862000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":32102000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":31691000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":31727000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":31727000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":31727000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":31727000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":31727000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":31844000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":31379000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":30548000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":30825000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":30825000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":30825000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":30825000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":30825000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":30878000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":32185000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":31889000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":32269000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":32269000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":32269000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":32269000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":32269000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":32269000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":31963000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":31802000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":32072000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":31290000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":31290000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":31290000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":31290000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":31290000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":31290000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":31290000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":31290000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":31413000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":31413000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":32034000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":32034000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":31816000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":32010000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":32010000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":32010000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":31760000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":31510000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss":{"label":"Indefinite-lived Intangible Assets, Foreign Currency Translation Gain (Loss)","description":"Amount of foreign currency translation gain (loss) which increases (decreases) an asset, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":177000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-06-30","val":6000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-09-30","val":-46000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-12-31","val":96000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":96000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-89000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-198000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":-221000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-12-31","val":-301000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":-301000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-32000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":121000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":75000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":129000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"}]}},"IndefiniteLivedIntangibleAssetsTranslationAdjustments":{"label":"Indefinite-lived Intangible Assets, Translation Adjustments (Deprecated 2016-01-31)","description":"Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit, from foreign currency translation adjustments.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":97000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":6000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":13000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-09-30","val":180000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-12-31","val":298000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":298000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":115000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":98000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-09-30","val":119000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-12-31","val":177000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-90000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1"}]}},"IndefiniteLivedLicenseAgreements":{"label":"Indefinite-Lived License Agreements","description":"Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the capitalized costs to acquire rights under a license arrangement (for example, to sell specified products in a specified territory) having an indefinite period of benefit.","units":{"USD":[{"end":"2015-12-31","val":2298000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-12-31","val":11473000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":11473000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-12-31","val":13507000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":13507000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-12-31","val":12453000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018Q4I"}]}},"IndefiniteLivedTrademarks":{"label":"Indefinite-Lived Trademarks","description":"Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit.","units":{"USD":[{"end":"2012-12-31","val":104000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":104000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-09-30","val":2059000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":2129000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":2129000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":2129000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":2129000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":2129000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2013-12-31","val":2129000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013Q4I"},{"end":"2014-03-31","val":2123000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":2116000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":1949000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":1831000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":1831000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":1831000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":1831000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":1831000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2014-12-31","val":1831000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014Q4I"},{"end":"2015-03-31","val":1716000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":1733000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":1712000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":1654000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":1654000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":1654000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":1654000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":1654000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2015-12-31","val":1654000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015Q4I"},{"end":"2016-03-31","val":1744000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":1648000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":1700000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":1558000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":1558000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":1558000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":1558000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":1558000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2016-12-31","val":1558000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016Q4I"},{"end":"2017-03-31","val":1647000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":1756000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":1779000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":1859000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":1859000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":1859000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":1859000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":1859000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":1891000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":1738000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":1784000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":1730000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":1730000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q4I"},{"end":"2019-03-31","val":1700000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"}]}},"IntangibleAssetsNetExcludingGoodwill":{"label":"Intangible Assets, Net (Excluding Goodwill)","description":"Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.","units":{"USD":[{"end":"2015-12-31","val":3028000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-12-31","val":12140000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":12140000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":12140000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":12140000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":12140000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":12184000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":13404000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":13826000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":15065000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":15065000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":15065000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":15065000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":15065000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":14731000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":14935000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":15455000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":14628000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":14628000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":14628000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":14628000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":14628000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":14714000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":15282000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":14828000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":42860000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":67061000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":67061000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":67061000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":67061000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":53887000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":53567000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":52985000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":52758000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":52758000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":52758000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":52758000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":52758000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":51803000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":51190000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":49815000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":48930000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":48930000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":48930000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":48930000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":48930000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":48120000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":46704000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":45297000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":44771000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":44771000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":44771000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":44771000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":44771000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":43947000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":74136000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":85735000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":93207000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":93207000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":93207000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":93207000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":93207000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":93207000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":91806000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":89952000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":88116000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":84916000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":84916000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":84916000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":84916000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":84916000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":84916000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":84916000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":84916000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":83610000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":83610000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":82140000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":82140000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":79632000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":77583000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":77583000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":77583000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":74968000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":72431000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"InterestAndFeeIncomeLoansAndLeases":{"label":"Interest and Fee Income, Loans and Leases","description":"The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases.","units":{"USD":[{"start":"2013-01-01","end":"2013-06-30","val":100000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"}]}},"InterestExpense":{"label":"Interest Expense","description":"Amount of the cost of borrowed funds accounted for as interest expense.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":572000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":281000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":861000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":280000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":1174000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":246000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":443000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":443000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":197000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":197000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":629000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":629000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":186000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":186000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":802000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":802000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":148000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":148000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":543000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":543000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":395000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":395000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":600000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":600000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":57000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":57000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":670000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":670000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":82000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":82000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":344000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":344000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":264000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":264000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":550000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":550000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":206000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":206000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":983000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":983000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":983000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":685000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":685000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":1382000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":1382000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":697000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":697000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":2090000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":2090000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":707000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":707000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":2837000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":2837000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":2837000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":678000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":678000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":1712000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":1712000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":1034000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":1034000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":2527000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":2527000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":816000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":816000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":3315000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":3315000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":3315000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":778000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":778000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":1580000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":1580000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":802000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":802000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":2247000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":2247000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":667000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":667000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":3160000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":3160000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":3160000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":922000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":922000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":1837000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":1837000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":915000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":915000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":2667000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":2667000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":829000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":829000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":3661000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":3661000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":3661000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":1030000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":1030000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":2120000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":2120000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":1089000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":1089000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":3023000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":3023000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":904000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":904000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":4217000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":4217000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":4217000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1258000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":1258000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":2656000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":2656000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":1398000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":1398000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":4083000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":4083000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":1427000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":1427000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":8250000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":8250000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":8250000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":11367000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":11367000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":21950000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":21950000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":10584000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":10584000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":32538000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":32538000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":10587000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":10587000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":43104000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":43104000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":43104000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":10522000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":10522000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":21210000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":21210000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":10687000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":10687000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":31994000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":31994000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":10784000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":10784000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":42832000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":42832000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":42832000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":10811000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":10811000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":32714000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":32714000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":21904000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":21904000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":48638000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":48638000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":15924000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":15924000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":65831000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":65831000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":17649000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":17649000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":35997000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":35997000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":18349000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":18349000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":67439000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":67439000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":31443000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":31443000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":93925000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":25815000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":51570000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":25756000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":77426000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":25855000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3"}]}},"InterestIncomeExpenseNet":{"label":"Interest Income (Expense), Net","description":"The net amount of operating interest income (expense).","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":-910000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-672000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-12-31","val":-2756000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-2756000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-664000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-664000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-1697000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":-1033000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":-2506000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":-810000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":-3277000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-3277000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-761000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":-761000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":-1549000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":-1549000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":-788000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":-788000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":-2198000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":-2198000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":-649000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":-649000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":-3088000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":-3088000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-901000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":-901000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-1789000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":-1789000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":-888000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":-888000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":-2598000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":-2598000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":-808000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":-808000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-3569000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-1011000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-2087000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-1075000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-2916000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":-830000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-8229000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2023-01-01","end":"2023-06-30","val":-35732000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":-18230000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-67099000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":-31368000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2024-01-01","end":"2024-03-31","val":-25129000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-25129000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-50211000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-50211000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-50211000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":-25083000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":-25083000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":-25083000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-75316000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-75316000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-25104000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":-25104000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2025-01-01","end":"2025-03-31","val":-25657000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-25657000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-51594000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-51594000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":-25938000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-25938000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-77607000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-26013000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"}]}},"InterestIncomeOperating":{"label":"Interest Income, Operating","description":"Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":72000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":21000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":48000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":27000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":69000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":21000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":92000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":19000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":33000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":14000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":107000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":74000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":103000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"}]}},"InterestPaid":{"label":"Interest Paid, Including Capitalized Interest, Operating and Investing Activities","description":"Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":557000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":845000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":1161000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":229000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":429000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":429000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":607000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":607000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":772000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":772000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":137000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":137000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":486000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":486000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":535000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":535000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":561000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":561000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":62000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":62000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":158000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":158000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":494000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":494000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":731000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":731000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":731000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":101000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":101000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":252000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":252000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":383000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":383000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":655000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":655000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":655000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":180000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":180000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":399000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":399000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":947000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":947000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":1684000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":1684000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":712000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":712000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":1459000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":1459000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":2124000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-12-31","val":2729000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":836000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":3120000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"}]}},"InterestPaidNet":{"label":"Interest Paid, Excluding Capitalized Interest, Operating Activities","description":"Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":1684000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-09-30","val":2124000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":2729000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":2729000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":836000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":3120000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":4286000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":4286000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":5187000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":5187000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":5187000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":1064000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":1064000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":2409000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":2409000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":3336000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":3336000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":4361000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":4361000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":4361000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1053000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":1053000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":2271000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":2271000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":3799000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":3799000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":6500000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":6500000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":6500000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":11828000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":11828000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":19635000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":19635000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":29636000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":29636000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":38832000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":38832000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":38832000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":7574000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":7574000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":17498000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":17498000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":26118000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":26118000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":39025000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":39025000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":39025000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":7452000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":7452000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":20778000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":20778000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":37439000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":37439000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":53276000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":53276000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":53276000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":53276000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":16703000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":16703000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":33971000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":33971000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":53373000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":53373000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":81937000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":81937000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":81937000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":15913000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":15913000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":15913000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":41580000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":41580000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":41580000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":64436000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":64436000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":88154000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":88154000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":88154000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":23545000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":23545000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":23545000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":47344000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":47344000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":47344000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":71148000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":95766000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":26627000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":52464000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"InventoryNet":{"label":"Inventory, Net","description":"Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2010-12-31","val":305000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":305000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":305000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":315000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":274000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":273000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":273000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":273000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":273000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":273000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":311000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":334000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":308000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":311000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":311000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":311000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":311000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":311000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":292000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":494000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":490000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":498000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":498000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":498000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":498000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":498000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":509000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":633000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":545000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":636000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":636000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":636000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":636000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":636000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":485000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":567000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":553000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":529000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":529000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":529000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":529000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":529000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":536000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":552000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":562000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":568000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":568000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":568000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":568000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":568000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":571000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":618000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":607000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":740000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":740000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":740000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":740000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":740000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":749000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":830000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":803000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":898000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":898000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":898000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":898000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":898000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":874000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":1020000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":1003000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":2046000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":2046000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":2046000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":2046000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":2046000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":1893000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":1773000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":1712000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":1660000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":1660000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":1660000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":1660000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":1660000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":1474000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":1389000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":1454000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":1443000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":1443000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":1443000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":1443000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":1443000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":1452000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":1467000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1529000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":1530000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":1530000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":1530000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":1530000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":1530000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":1627000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":4724000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4768000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":4652000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":4652000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":4652000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":4652000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":4652000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":4652000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":4613000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":3971000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":4010000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":3691000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":3691000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":3691000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":3691000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":3691000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":3691000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":3691000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":3691000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":3687000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":3687000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":3639000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":3639000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":3652000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":3482000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":3482000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":3482000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":3533000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":3483000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"InvestmentIncomeDividend":{"label":"Investment Income, Dividend","description":"Amount of dividend income on nonoperating securities.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":0,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":0,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":0,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-06-30","val":-163000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-06-30","val":-163000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-09-30","val":-163000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-09-30","val":-163000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-12-31","val":-163000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2011-01-01","end":"2011-12-31","val":-163000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"}]}},"InvestmentIncomeInterest":{"label":"Investment Income, Interest","description":"Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":22000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":14000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":39000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":17000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":50000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":2000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":7000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":7000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":5000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":5000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":13000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":13000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":6000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":6000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":38000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":38000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":6000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":6000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":29000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":29000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":23000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":23000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":36000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":36000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":7000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":7000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":37000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":37000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":6000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":6000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":11000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":11000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":5000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":5000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":18000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":18000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":7000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":7000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":73000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":73000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":73000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":13000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":13000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":61000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":61000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":47000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":47000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":72000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":72000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":11000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":11000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":81000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":81000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":81000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":14000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":14000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":15000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":15000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":1000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":1000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":21000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":21000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":6000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":6000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":38000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":38000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":38000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":17000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":17000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":31000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":31000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":14000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":14000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":49000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":49000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":18000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":18000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":72000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":72000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":72000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":21000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":21000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":48000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":48000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":27000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":27000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":69000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":69000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":21000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":21000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":92000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":92000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":92000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":19000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":19000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":33000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":33000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":14000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":14000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":107000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":107000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":74000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":74000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":103000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":103000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":103000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":4000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":4000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":9000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":9000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":5000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":5000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":20000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":20000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":11000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":11000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":21000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":21000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":21000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":1000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":1000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":6000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":6000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":5000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":5000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":6000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":6000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":6000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":6000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":6000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":164000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":164000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":164000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":164000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":174000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":174000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":174000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":17000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":17000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":125000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":125000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":108000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":108000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":699000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":699000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":574000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":574000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":851000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":851000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":851000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":851000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":145000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":145000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":265000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":265000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":119000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":119000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":340000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":340000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":75000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":75000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":2114000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":2114000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":2114000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":686000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":686000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":686000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":1359000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":1359000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":1359000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":673000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":673000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":673000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":2110000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":2110000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":751000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":751000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":2644000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":2644000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":2644000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":380000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":380000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":380000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":653000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":653000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":653000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":273000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":273000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":273000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":1058000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":405000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1317000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":136000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":221000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":85000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"InvestmentOwnedAtCost":{"label":"Investment Owned, at Cost","description":"Cost of the investment.","units":{"USD":[{"end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-12-31","val":1000000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":1000000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q4I"},{"end":"2015-03-31","val":1000000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"}]}},"LeaseAndRentalExpense":{"label":"Operating Leases, Rent Expense","description":"Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2011-01-01","end":"2011-12-31","val":800000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":800000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":800000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":800000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":800000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":800000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":4200000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":900000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":3900000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":3900000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":3900000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":3900000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":3900000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":4600000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":4600000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":7200000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"}]}},"LeaseholdImprovementsGross":{"label":"Leasehold Improvements, Gross","description":"Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.","units":{"USD":[{"end":"2014-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"}]}},"LegalFees":{"label":"Legal Fees","description":"The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.","units":{"USD":[{"start":"2012-01-01","end":"2012-12-31","val":100000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"}]}},"LesseeOperatingLeaseLiabilityPaymentsDue":{"label":"Lessee, Operating Lease, Liability, to be Paid","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease.","units":{"USD":[{"end":"2019-03-31","val":62423000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":65629000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":70376000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":68953000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":62750000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":48568000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":48446000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":49097000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":47015000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":47017000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":44597000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":42127000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":41962000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":39233000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":40299000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":39575000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":39344000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":39081000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":57139000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":57078000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":55231000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":62577000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":61926000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":59799000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":59799000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":64602000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":64602000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":65351000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":65351000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":63133000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":61929000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":59275000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":57059000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, after Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":40253000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":41335000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":46957000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":41661000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":38698000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":27380000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":27957000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":26370000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":26405000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":26884000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":26115000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":23435000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":24009000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":23222000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":23837000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":20366000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":20913000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":21407000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":39625000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":36568000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":36146000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":37913000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":38363000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":32639000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":32639000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":33673000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":33673000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":34548000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":34548000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":34304000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":30208000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":29992000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":29727000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-12-31","val":6129000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":5651000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":5299000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":5466000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":5679000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":5247000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":5482000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":5730000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":5101000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":4633000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":4452000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":4845000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":5091000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":4572000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":4733000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4989000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":4989000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":4145000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":5644000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":5849000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":5863000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":5863000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":6644000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":6644000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":7011000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":7011000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":7011000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":7066000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":6867000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":6799000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":3895000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":4728000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":4898000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":4120000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-12-31","val":2829000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-12-31","val":2477000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-12-31","val":3123000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-12-31","val":3684000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-12-31","val":4953000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":4953000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-12-31","val":4343000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFour":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":4524000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":5395000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":5525000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":5111000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":3834000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":3734000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":3831000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":3987000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":2786000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":2925000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":2835000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":2762000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":2620000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":2527000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":2995000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":3136000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":3201000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3298000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":3616000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":3803000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":3619000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":5123000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":5301000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":5351000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":5351000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":6022000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":6022000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":6347000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":6347000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":6346000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":6416000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4236000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":4181000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearThree":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":4761000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":5637000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":5754000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":5844000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":4749000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":4426000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":4589000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":4777000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":3872000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":4054000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":3914000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":3824000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":2898000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":2805000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":3228000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":3413000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":3213000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3311000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":3674000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":3863000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":3736000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":5239000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":5427000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":5467000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":5467000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":6455000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":6455000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":6807000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":6807000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":6806000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":6878000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":6240000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":6171000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearTwo":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":4835000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":5677000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":5791000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":6088000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":5424000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":5064000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":5242000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":5455000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":4608000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":4820000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":4630000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":4528000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":3952000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":3821000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":4179000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":4446000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":3497000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3608000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":3953000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":4171000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":3798000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":5301000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":5491000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":5526000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":5526000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":6583000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":6583000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":6945000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":6945000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":6945000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":7018000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":6688000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":6621000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear":{"label":"Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.","units":{"USD":[{"end":"2019-03-31","val":4155000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":2857000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":1451000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2020-03-31","val":4394000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":2665000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":1361000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2021-03-31","val":4097000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":2852000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":1373000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2022-03-31","val":3850000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":2406000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1215000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2023-03-31","val":3948000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":2724000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1282000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2024-03-31","val":3787000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":3357000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1495000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2025-03-31","val":5225000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":5225000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":3693000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":3693000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1721000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2026-03-31","val":5252000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":3560000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityUndiscountedExcessAmount":{"label":"Lessee, Operating Lease, Liability, Undiscounted Excess Amount","description":"Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.","units":{"USD":[{"end":"2019-03-31","val":22108000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":21758000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":21597000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":21776000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":19960000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":12413000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":12318000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":12493000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":12181000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":12066000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":11821000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":10983000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":10918000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":10256000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":10150000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":9612000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":11934000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":11800000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":28069000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":27849000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":27119000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":27894000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":27569000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":26617000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":26617000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":26980000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":26980000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":26942000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":26942000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":26166000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":25681000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":24901000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":24156000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"Liabilities":{"label":"Liabilities","description":"Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.","units":{"USD":[{"end":"2010-12-31","val":25228000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":25228000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":25617000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":21471000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":20719000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":24187000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":24187000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":24187000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":24187000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":24187000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":20525000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":16615000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":18034000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":19180000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":19180000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":19180000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":19180000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":19180000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":24601000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":39985000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":40796000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":61174000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":61174000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":61174000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":61174000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":61174000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":60331000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":62088000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":63655000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":65041000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":65041000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":65041000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":65041000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":64686000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":64498000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":66941000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":62718000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":59808000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":59808000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":59808000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":59808000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":59637000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":59996000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":59076000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":81631000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":79254000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":79254000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":79254000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":79254000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":79254000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":75055000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":75311000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":83467000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":87558000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":87558000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":87558000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":87558000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":87558000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":84415000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":85158000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":91791000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":95442000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":95442000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":95442000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":95442000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":95442000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":146662000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":152261000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":153210000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":554825000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":554825000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":554825000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":554825000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":554825000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":557448000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":559821000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":558533000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":553777000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":553777000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":553777000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":553777000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":553777000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":548374000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":554177000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":554110000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":553001000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":553001000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":553001000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":553001000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":553001000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":551566000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":717091000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":715227000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":730768000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":730768000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":730768000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":730768000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":730768000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":731701000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":752643000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1133294000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1145221000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":1145221000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":1145221000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":1145221000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":1145221000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":1145221000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":1136543000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1144681000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1153622000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1144308000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":1144308000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":1144308000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":1143266000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1143266000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1143266000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1143266000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":1143266000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1149998000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":1148956000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1158252000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":1157210000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1146548000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1154053000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":1154053000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":1154053000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1147128000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":1140750000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2010-12-31","val":136726000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":136726000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":136592000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":135558000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":132500000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":136727000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":136727000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":136727000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":136727000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":136727000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":135269000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":131384000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":136032000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":137336000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":137336000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":137336000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":137336000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":137336000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":143208000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":165392000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":169342000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":190624000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":190624000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":190624000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":190624000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":190624000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":187934000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":190485000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":188497000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":187467000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":187467000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":187467000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":187467000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":187112000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":183615000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":194744000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":190441000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":187083000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":187083000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":187083000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":187083000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":186424000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":193485000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":194148000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":219484000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":217838000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":217838000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":217838000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":217838000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":217838000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":218073000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":223634000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":241265000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":274876000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":274876000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":274876000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":274876000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":274876000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":271790000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":269407000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":279549000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":278825000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":278825000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":278825000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":278825000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":278825000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":333079000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":340329000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":339850000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":726900000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":726900000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":726900000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":726900000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":726900000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":670122000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":665417000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":671790000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":680760000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":680760000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":680760000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":680760000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":680760000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":673805000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":688798000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":697862000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":703358000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":703358000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":703358000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":703358000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":703358000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":704354000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":875822000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":868534000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":884967000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":884967000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":884967000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":884967000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":884967000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":885482000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":999236000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1358861000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1359662000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":1359662000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":1359662000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":1359662000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":1359662000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":1359662000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":1335492000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1301694000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1302655000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1226312000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":1226312000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":1226312000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":1199839000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1199839000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1199839000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1199839000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":1199839000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1212570000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":1186097000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1208451000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":1181978000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1158904000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1147271000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":1147271000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":1147271000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1122835000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":1105204000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2010-12-31","val":14057000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":14057000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":14243000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":10803000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":11325000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":21359000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":21359000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":21359000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":21359000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":21359000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":17629000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":10381000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":11339000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":13071000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":13071000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":13071000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":13071000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":13071000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":12308000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":25804000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":27205000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":26801000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":26801000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":26801000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":26801000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":26801000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":27720000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":27802000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":27344000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":28128000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":28128000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":28128000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":28128000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":28128000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":25680000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":25504000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":24865000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":23300000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":23300000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":23300000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":23300000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":23129000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":22010000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":21587000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":24845000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":28608000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":28608000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":28608000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":28608000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":28608000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":25237000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":25189000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":29990000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":34438000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":34438000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":34438000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":34438000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":34438000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":33525000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":37198000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":56800000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":50020000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":50020000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":50020000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":50020000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":50020000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":56228000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":54842000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":51678000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":56570000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":56570000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":56570000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":56570000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":56570000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":53480000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":69910000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":68900000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":60163000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":60163000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":60163000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":60163000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":60163000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":55827000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":56266000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":59514000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":60433000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":60433000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":60433000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":60433000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":60433000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":58895000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":56023000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":54481000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":65413000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":65413000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":65413000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":65413000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":65413000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":63168000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":74921000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":93331000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":93619000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":93619000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":93619000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":93619000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":93619000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":93619000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":85290000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":82661000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":86825000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":86044000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":86044000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":86044000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":86044000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":86044000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":86044000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":86044000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":86044000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":85832000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":85832000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":84230000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":84230000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":75995000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":79780000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":79780000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":79780000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":78221000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":77633000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LiabilitiesFairValueDisclosureNonrecurring":{"label":"Liabilities, Fair Value Disclosure, Nonrecurring (Deprecated 2018-01-31)","description":"Aggregation of the liabilities reported on the balance sheet measured at fair value on a nonrecurring basis by the entity.","units":{"USD":[{"end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"}]}},"LiabilitiesFairValueDisclosureRecurring":{"label":"Liabilities, Fair Value Disclosure, Recurring (Deprecated 2018-01-31)","description":"Aggregation of the liabilities reported on the balance sheet measured at fair value on a recurring basis by the entity.","units":{"USD":[{"end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"}]}},"LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent":{"label":"Disposal Group, Including Discontinued Operation, Liabilities, Current","description":"Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-06-30","val":248000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":257000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"}]}},"LitigationReserveCurrent":{"label":"Estimated Litigation Liability, Current","description":"Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.","units":{"USD":[{"end":"2015-12-31","val":2180000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":2180000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":2180000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":2180000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":2307000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":2171000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":2245000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":2099000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":2099000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":2099000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":2099000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":2099000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":2228000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":2433000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":1713000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":1833000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":1833000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":1833000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":1833000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":1833000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":1905000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":458000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":830000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":829000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":829000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":829000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":829000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":829000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":838000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":885000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":848000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":334000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":334000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":334000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":334000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":334000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":1035000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":1112000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":1156000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":476000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":476000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":476000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":476000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":476000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":453000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":478000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":463000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"}]}},"LoansReceivableNet":{"label":"Loans Receivable, Net (Deprecated 2019-01-31)","description":"Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements.","units":{"USD":[{"end":"2012-12-31","val":0,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":500000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":500000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":500000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":305000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":305000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":305000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":305000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":305000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":305000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"}]}},"LongTermDebt":{"label":"Long-term Debt","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"CAD":[{"end":"2012-06-30","val":3700000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":3669000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":3546000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-03-31","val":10785000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"}],"USD":[{"end":"2011-12-31","val":9100000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":9100000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":9100000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":3564000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1I"},{"end":"2012-06-30","val":3631000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":3730000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":3564000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":3564000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":3564000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":3564000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":10619000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":16426000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":16017000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":34059000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":34059000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":34059000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":34059000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":34059000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":33841000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":35652000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":38616000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":38249000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":38249000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":38249000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":38249000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":37894000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":41703000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":44657000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":39808000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":36520000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":36520000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":36520000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":36520000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":36520000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":37854000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":36949000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":58356000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":55609000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":55609000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":55609000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":55609000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":55609000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":54608000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":54675000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":58299000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":56713000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":56713000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":56713000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":56713000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":56713000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":53969000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":54296000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":53285000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":59523000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":59523000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":59523000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":59523000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":59523000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":67772000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":72057000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":71069000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":178963000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":178963000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":178963000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":178963000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":178963000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":194029000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":194149000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":184106000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":184550000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":184550000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":184550000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":184550000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":184550000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":184421000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":183865000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":182445000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":181484000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":181484000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":181484000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":181484000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":181484000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":180995000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":352173000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":349766000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":349580000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":349580000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":349580000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":349580000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":349580000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":349005000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":348597000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":333086000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":332680000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":332680000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":332680000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":332680000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":332680000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":332680000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":328548000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":328847000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":327493000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":328156000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":328156000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":328156000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":328156000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":328156000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":328156000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":328156000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":328156000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":328803000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":328803000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":327960000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":327960000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":329316000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":328931000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":328931000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":328931000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":328601000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":329074000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LongTermDebtCurrent":{"label":"Long-term Debt, Current Maturities","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2010-12-31","val":4203000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":4203000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":4203000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":2279000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":2106000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":9100000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":9100000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":9100000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":9100000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":9100000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":6714000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2012-03-31","val":372000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1I"},{"end":"2012-06-30","val":333000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":408000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":372000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":372000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":372000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":372000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":372000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":1173000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":6279000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":6234000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":4195000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":4195000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":4195000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":4195000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":4195000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":5642000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":5841000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":6490000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":5272000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":5272000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":5272000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":5272000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":5272000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":6510000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":6798000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":5522000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":4123000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":4123000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":4123000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":4123000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":4123000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":4062000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":3790000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":5510000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":5583000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":5583000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":5583000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":5583000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":5583000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":5396000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":5407000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":5647000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":5697000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":5697000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":5697000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":5697000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":5697000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":5568000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":8371000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":20079000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":17482000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":17482000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":17482000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":17482000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":17482000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":17992000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":17841000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":17363000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":3157000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":3157000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":3157000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":3157000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":3157000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":10572000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":20354000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":10530000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":10718000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":10718000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":10718000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":10718000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":10718000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":10619000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":4513000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":4259000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":3958000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":3958000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":3958000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":3958000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":3958000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":3885000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":5537000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":5349000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":5322000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":5322000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":5322000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":5322000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":5322000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":5222000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":5083000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4909000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":8468000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":8468000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":8468000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":8468000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":8468000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":8468000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":4937000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":5801000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":4989000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":6226000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":6226000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":6226000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":6226000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":6226000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":6226000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":6226000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":6226000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":7074000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":7074000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":6432000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":6432000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":7989000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":7558000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":7558000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":7558000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":6960000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":7704000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive":{"label":"Long-Term Debt, Maturity, after Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"CAD":[{"end":"2012-09-30","val":2066000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":2066000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"}],"USD":[{"end":"2012-09-30","val":2100000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":2076000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2014-12-31","val":22824000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-03-31","val":25134000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":15630000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":14556000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2016-03-31","val":15036000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":14996000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":29375000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2017-03-31","val":25332000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":26005000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":27978000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2018-03-31","val":15540000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2019-03-31","val":30433000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":33048000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":33873000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":176512000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":175242000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":175806000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":176116000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":175113000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":175304000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":175530000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":175102000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":15378000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":15576000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":348490000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":347604000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":344263000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":344285000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":344586000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":329875000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2024-03-31","val":322884000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":322884000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":322884000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":319384000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":319384000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths":{"label":"Long-Term Debt, Maturity, Year One","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"CAD":[{"end":"2012-06-30","val":154000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":123000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":370000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"}],"USD":[{"end":"2012-06-30","val":151000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":126000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":372000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2014-12-31","val":5272000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-03-31","val":5532000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2019-12-31","val":3157000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":10390000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":10599000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":10645000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":10718000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":2461000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":4053000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":3994000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":3958000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":3592000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":5296000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":5213000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":5322000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":4953000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":4949000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4910000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2024-03-31","val":4936000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":4926000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":4989000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":6226000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":6226000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":3500000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":3500000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":3500000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":3500000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":3500000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":7558000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":3761000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":3759000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive":{"label":"Long-Term Debt, Maturity, Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"CAD":[{"end":"2012-06-30","val":370000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":370000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"}],"USD":[{"end":"2012-06-30","val":363000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":376000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2014-12-31","val":2073000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-03-31","val":2331000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":14509000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":13512000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2016-03-31","val":9000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":28000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":1997000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2017-03-31","val":2262000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":2322000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":2950000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2018-03-31","val":563000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2019-03-31","val":913000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":1546000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":1585000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":1700000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-12-31","val":1700000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-12-31","val":159800000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-12-31","val":3500000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2024-12-31","val":3500000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":3500000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour":{"label":"Long-Term Debt, Maturity, Year Four","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"CAD":[{"end":"2012-06-30","val":370000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":370000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":370000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-03-31","val":1100000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"}],"USD":[{"end":"2012-06-30","val":363000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":376000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":372000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-03-31","val":1083000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2014-12-31","val":2073000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-03-31","val":2331000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":2715000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":2529000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2016-03-31","val":13980000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":13981000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":15837000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2017-03-31","val":2289000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":2351000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":2981000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2018-03-31","val":13959000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2019-03-31","val":1042000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":1846000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":1870000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":2096000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":11650000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":1700000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":1700000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":1700000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":1700000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":3281000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":3249000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":3213000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":159800000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":3500000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":3500000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":3500000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":3500000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3500000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":3500000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2024-03-31","val":3500000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":3500000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":3500000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":3500000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":3500000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":322884000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":322884000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":322884000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":322884000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":322884000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":322884000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree":{"label":"Long-Term Debt, Maturity, Year Three","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"CAD":[{"end":"2012-06-30","val":370000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":370000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":370000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-03-31","val":1100000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"}],"USD":[{"end":"2012-06-30","val":363000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":376000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":372000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-03-31","val":1083000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2014-12-31","val":2328000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-03-31","val":2568000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":2955000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":2765000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2016-03-31","val":2690000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":2801000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":4769000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2017-03-31","val":15925000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":16349000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":17566000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2018-03-31","val":2939000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2019-03-31","val":14715000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":15733000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":15552000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":2401000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":2073000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":2071000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":2086000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":2110000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":1700000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":3281000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":3249000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":3213000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":3189000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":4894000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":4810000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":4919000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":3500000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3500000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":3500000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2024-03-31","val":3500000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":3500000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":3500000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":3500000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":3500000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":3500000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":3500000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":3500000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":3500000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":3500000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":3500000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":323145000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":323143000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo":{"label":"Long-Term Debt, Maturity, Year Two","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"CAD":[{"end":"2012-06-30","val":370000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":370000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":370000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-03-31","val":1100000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"}],"USD":[{"end":"2012-06-30","val":363000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":376000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":372000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-03-31","val":1083000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2014-12-31","val":3679000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-03-31","val":3807000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":4206000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":4015000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2016-03-31","val":3127000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":3217000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":5231000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2017-03-31","val":5047000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":5181000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":5562000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2018-03-31","val":17054000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2019-03-31","val":4204000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":4906000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":4849000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":3095000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-03-31","val":2355000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":2402000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":2429000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":2470000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-03-31","val":2115000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":3697000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":3652000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":3617000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":3189000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":4894000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":4810000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":4920000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":4953000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":4949000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4910000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2024-03-31","val":3500000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":3500000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":3500000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":3500000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":3500000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":3500000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":3500000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":3500000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":3500000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":3500000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":3748000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":3761000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":3759000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear":{"label":"Long-Term Debt, Maturity, Remainder of Fiscal Year","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.","units":{"CAD":[{"end":"2013-03-31","val":1192000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"}],"USD":[{"end":"2013-03-31","val":1173000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2015-06-30","val":4642000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":2431000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2016-03-31","val":3261000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":2146000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":1545000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2017-03-31","val":4094000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":2777000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":1553000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2018-03-31","val":4134000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2019-03-31","val":16942000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":15389000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":13727000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2020-03-31","val":2409000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":11417000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":781000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2021-03-31","val":10010000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":2501000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":1285000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2022-03-31","val":2953000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":2822000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1339000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2023-03-31","val":3984000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":2610000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1228000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2024-03-31","val":3703000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":3338000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1247000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2025-03-31","val":6199000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":6199000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":4682000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":4682000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":5364000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2026-03-31","val":6019000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":5824000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LongTermDebtNoncurrent":{"label":"Long-term Debt, Excluding Current Maturities","description":"Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2010-12-31","val":9305000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":9305000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":9305000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":8480000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":7339000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":0,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":0,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":0,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":3192000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1I"},{"end":"2012-06-30","val":3298000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":3322000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":3192000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":3192000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":3192000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":3192000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":3192000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":9446000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":10147000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":9783000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":29864000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":29864000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":29864000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":29864000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":29864000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":28199000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":29811000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":32126000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":32977000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":32977000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":32977000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":32977000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":32622000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":35193000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":37859000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":34286000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":32397000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":32397000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":32397000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":32397000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":32397000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":33792000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":33159000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":52846000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":50026000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":50026000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":50026000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":50026000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":50026000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":49212000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":49268000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":52652000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":51016000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":51016000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":51016000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":51016000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":51016000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":48401000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":45925000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":33206000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":42041000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":42041000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":42041000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":42041000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":42041000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":49780000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":54216000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":53706000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":175806000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":175806000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":175806000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":175806000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":175806000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":183457000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":173795000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":173576000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":173832000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":173832000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":173832000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":173832000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":173832000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":173802000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":179352000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":178186000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":177526000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":177526000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":177526000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":177526000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":177526000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":177110000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":346636000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":344417000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":344258000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":344258000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":344258000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":344258000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":344258000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":343783000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":343514000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":328177000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":324212000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":324212000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":324212000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":324212000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":324212000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":324212000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":323611000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":323046000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":322504000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":321930000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":321930000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":321930000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":321930000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":321930000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":321930000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":321930000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":321930000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":321729000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":321729000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":321528000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":321528000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":321327000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":321373000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":321373000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":321373000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":321641000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":321370000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"LossOnContractTerminationForDefault":{"label":"Loss on Contract Termination for Default","description":"The amount of the loss on termination of a contract for default.","units":{"USD":[{"start":"2012-01-01","end":"2012-06-30","val":200000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-06-30","val":200000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"}]}},"MinorityInterest":{"label":"Stockholders' Equity Attributable to Noncontrolling Interest","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).","units":{"USD":[{"end":"2012-12-31","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-06-30","val":5380000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":5697000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":7641000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":7641000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":7641000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":7641000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":7641000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":6967000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":6121000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":4872000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":3998000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":3998000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":3998000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":3998000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":3998000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":3858000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":4499000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":4624000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":4859000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":4859000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":4859000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":4859000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":4737000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":5578000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":5645000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":6136000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":6388000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":6388000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":6388000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":6388000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":6388000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":7352000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":8285000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":7445000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":7421000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":7421000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":7421000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":7421000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":7421000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":7787000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":7365000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":7192000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":7062000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":7062000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":7062000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":7062000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":7062000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":7570000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":7393000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":7270000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":8769000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":8769000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":8769000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":8769000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":8769000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":8075000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":7714000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":8161000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":8829000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":8829000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":8829000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":8829000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":8829000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":7421000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":7107000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":7815000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":8733000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":8733000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":8733000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":8733000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":8733000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":9226000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":9530000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":8446000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":10171000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":10171000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":10171000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":10171000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":10171000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":11084000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":101784000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":96688000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":93049000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":93049000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":93049000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":93049000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":93049000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":93049000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":92898000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":92434000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":92228000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":91304000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":91304000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":91304000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":91304000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":91304000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":91304000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":91304000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":91304000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":91489000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":91489000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":91692000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":91692000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":90967000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":90915000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":90915000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":90915000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":90449000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":90125000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders":{"label":"Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders","description":"Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":-7468000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":281000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":281000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":281000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":281000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":281000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":281000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":281000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":281000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":281000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-06-30","val":490000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":490000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":507000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":507000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":507000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":507000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":507000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-06-30","val":1626000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":1626000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":1896000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":1896000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":2483000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":2483000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":2483000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":58000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":58000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":58000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":58000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":1457000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":1457000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":2061000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":2061000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":30000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":30000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":572000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":572000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"}]}},"MinorityInterestOwnershipPercentageByParent":{"label":"Noncontrolling Interest, Ownership Percentage by Parent","description":"The parent entity's interest in net assets of the subsidiary, expressed as a percentage.","units":{"pure":[{"end":"2013-09-30","val":0.666,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":-1002000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":-1382000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":-3806000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":-2522000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":-2925000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":-2925000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":-3502000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":-3502000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":-4045000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":-4045000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":-2511000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":-2511000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":-5620000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":-5620000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":-5654000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":-5654000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":-5672000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":-5672000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":7189000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":7189000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":7546000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":7546000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":6516000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":6519000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":6318000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":6318000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":543000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":543000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":1455000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-09-30","val":6435000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-12-31","val":7336000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":6731000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-12-31","val":4420000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":15557000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":15557000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-2165000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-3564000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":-3643000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":29242000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":29242000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":29242000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-2091000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":-2091000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-243000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-243000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":-2020000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":-2020000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":7153000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":7153000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":7153000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":7227000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":7227000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":9598000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":9598000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":9080000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":9080000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":113869000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":113869000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":113869000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":9868000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":16118000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":5008000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":15002000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":4119000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":4119000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":3129000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":3129000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":3129000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-689000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-689000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-2328000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":-2328000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":-3327000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":-3327000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":-4713000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":-4713000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":-4713000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-3412000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":-3412000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":160748000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":160748000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":158443000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":158443000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":161162000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":161162000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":161162000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":161162000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-337000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":-337000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":5089000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":5089000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":147933000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":147933000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":149857000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":149857000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":149857000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-924000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-924000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-924000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-381000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-381000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-381000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-2611000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-2611000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-4376000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-4376000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-4376000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-2239000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-2239000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-2239000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-7867000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-7867000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-7867000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":-10702000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-15371000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-3327000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-9289000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"NetCashProvidedByUsedInFinancingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Financing Activities, Continuing Operations","description":"Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":6318000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-06-30","val":1455000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":6435000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":7336000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":7336000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":6731000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":8565000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":8565000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":6341000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":6341000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":4420000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":4420000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-1140000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":-1140000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":-3627000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":-3627000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":17112000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":17112000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":15557000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-2165000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-3564000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":-3643000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":-13057000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":-15478000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":-18423000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":-961000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":-1667000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":-1667000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":-2112000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":-2112000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":-2814000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":-2814000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":-643000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":-643000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":-1618000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":-1618000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":-2572000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":-2572000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":-4150000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":-4150000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-824000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":-824000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-6375000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":-6375000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-7171000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":-7171000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":-10917000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-10917000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-1501000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-1501000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-5024000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-09-30","val":-8171000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-12-31","val":-16506000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-7103000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-12-31","val":-18177000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-26829000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":-26829000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-2601000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-4683000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":-6787000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":-12996000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":-12996000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":-12996000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-12198000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":-12198000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-25042000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-25042000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":-40777000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":-40777000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":-57732000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-57732000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-57732000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-7631000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":-7631000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-15845000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":-15845000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":-18692000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":-18692000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":-120686000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-120686000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-120686000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-4370000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-4370000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-7124000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-7124000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":-1780000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-1780000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":-5287000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-5287000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-5287000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-1674000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-1674000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-3527000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":-3527000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":-7373000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":-7373000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":-9992000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":-9992000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":-9992000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1082000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":1082000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-97428000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":-97428000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":-100892000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":-100892000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":-103140000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-103140000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-103140000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-103140000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-10791000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":-10791000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-119867000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-119867000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":-189370000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-189370000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":-206997000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-206997000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-206997000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-19528000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-19528000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-19528000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-36052000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-36052000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-36052000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-46258000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-46258000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-60888000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-60888000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-60888000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-7356000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-7356000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-7356000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-12982000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-12982000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-12982000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":-17808000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":-22256000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-2692000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-5831000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"NetCashProvidedByUsedInInvestingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Investing Activities, Continuing Operations","description":"Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":-10917000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-06-30","val":-5024000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":-8171000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":-16506000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-18265000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-7103000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-11100000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-12262000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":-13652000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":-14636000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":-18177000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-18177000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-2245000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":-2245000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":-3795000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":-3795000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":-28185000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":-28185000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":-26829000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-2601000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-4683000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":-6787000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":1674000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":4618000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":6816000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":2343000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":2607000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":2607000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":5653000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":5653000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":10696000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":10696000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":764000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":764000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":2046000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":2046000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":5904000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":5904000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":9200000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":9200000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":1187000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":1187000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":2756000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":2756000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":6481000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":6478000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":7443000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":7443000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":308000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":308000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":2717000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-09-30","val":2160000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-12-31","val":7322000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":2577000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-12-31","val":19309000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":22299000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":22299000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":5360000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":8173000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":15980000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":19446000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":19446000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":19446000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":5795000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":5795000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":4933000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":4933000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":14603000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":14603000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":22329000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":22329000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":22329000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":4226000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":4226000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":7489000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":7489000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":10893000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":10893000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":18780000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":18780000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":18780000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":4673000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-1577000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-368000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-10362000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":5417000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":5417000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":9005000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":9005000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":9005000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":5081000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":5081000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":22688000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":22688000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":48681000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":48681000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":59190000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":59190000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":59190000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":11545000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":11545000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":26082000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":26082000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":36688000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":36688000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":37397000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":37397000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":37397000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":37397000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":12280000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":12280000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":21100000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":21100000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":27990000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":27990000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":24055000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":24055000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":24055000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-11479000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-11479000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-11479000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-8476000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-8476000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-8476000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":-1044000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-1044000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-3299000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-3299000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-3299000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-4624000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-4624000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-4624000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":6658000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":6658000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":6658000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":6802000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":6688000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-1252000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":7314000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Operating Activities, Continuing Operations","description":"Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":7443000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-06-30","val":2717000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":2160000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":7322000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":9081000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":2577000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":7247000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":8409000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":13287000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":14271000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":19674000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":19646000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":3263000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":3291000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":8879000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":8907000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":15558000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":15586000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":22257000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":5366000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":7241000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":14481000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":-129000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":-259000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":191000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":321000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":1022000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":364000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2011-01-01","end":"2011-03-31","val":364000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":1008000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":1008000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":644000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":644000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":644000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":2431000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":2431000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":1423000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":1423000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":1423000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":3021000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":3021000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2011-10-01","end":"2011-12-31","val":590000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4"},{"start":"2012-01-01","end":"2012-03-31","val":1133000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":1133000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-03-31","val":1133000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":2281000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":2281000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":1148000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":1148000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-04-01","end":"2012-06-30","val":1148000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":3467000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":3467000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":1186000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":1186000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-07-01","end":"2012-09-30","val":1186000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":4091000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":4091000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2012-10-01","end":"2012-12-31","val":624000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4"},{"start":"2013-01-01","end":"2013-03-31","val":1662000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":1662000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":5319000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":5319000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":3657000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":3657000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":6392000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":6392000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":1073000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":1073000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":6181000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":6181000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":6181000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":510000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":510000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2014-01-01","end":"2014-03-31","val":510000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":667000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":667000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":156000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":156000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":156000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":1462000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":1462000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":796000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":796000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":796000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":1232000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":1232000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":1232000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2014-10-01","end":"2014-12-31","val":-230000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4"},{"start":"2015-01-01","end":"2015-03-31","val":1845000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":1845000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-03-31","val":1845000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2015-01-01","end":"2015-03-31","val":1845000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":8442000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":8442000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":6597000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":6597000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-04-01","end":"2015-06-30","val":6597000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":6597000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":11170000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":11170000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":2728000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":2728000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-07-01","end":"2015-09-30","val":2728000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":2728000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":11907000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":11520000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":11520000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2015-10-01","end":"2015-12-31","val":739000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-10-01","end":"2015-12-31","val":352000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4"},{"start":"2016-01-01","end":"2016-03-31","val":1894000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":2281000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-03-31","val":2281000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2016-01-01","end":"2016-03-31","val":2281000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":4142000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":4529000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":2249000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":2249000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-04-01","end":"2016-06-30","val":2249000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":2249000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":6030000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":6417000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":1887000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":1887000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-07-01","end":"2016-09-30","val":1887000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":1887000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":9215000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":9215000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":9215000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":2798000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-10-01","end":"2016-12-31","val":2798000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":2159000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":2159000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-03-31","val":2159000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2017-01-01","end":"2017-03-31","val":2159000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":3962000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":3962000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":1802000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":1802000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-04-01","end":"2017-06-30","val":1802000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":1802000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":11592000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":11592000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":7630000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":7630000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-07-01","end":"2017-09-30","val":7630000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":7630000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":6259000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":6259000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":6259000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":-5334000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-10-01","end":"2017-12-31","val":-5334000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":926000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":926000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-03-31","val":926000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":926000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":1244000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":1244000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":317000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":317000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-04-01","end":"2018-06-30","val":317000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":317000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":2887000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":2887000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":1640000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":1640000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-07-01","end":"2018-09-30","val":1640000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":1640000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":3394000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":3394000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":3394000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2018-10-01","end":"2018-12-31","val":506000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-10-01","end":"2018-12-31","val":506000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":1068000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":1068000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-03-31","val":1068000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2019-01-01","end":"2019-03-31","val":1068000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":503000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":503000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":-565000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":-565000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-04-01","end":"2019-06-30","val":-565000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":-565000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":985000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":985000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":482000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":482000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-07-01","end":"2019-09-30","val":482000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":482000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-19155000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-19155000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-19155000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":-20140000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-10-01","end":"2019-12-31","val":-20140000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":-45856000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-45856000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-03-31","val":-45856000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-58463000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-58463000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-12607000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":-12607000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-04-01","end":"2020-06-30","val":-12607000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-54715000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-54715000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":3748000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":3748000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-07-01","end":"2020-09-30","val":3748000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-48002000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-48002000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-48002000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2020-10-01","end":"2020-12-31","val":6713000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":-1419000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-1419000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":5436000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":5436000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":6855000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":6855000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":16662000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":16662000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":11226000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":11226000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":20622000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":20622000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":20622000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":218000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":218000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":9074000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":9074000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":8856000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":8856000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":12018000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":12018000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":2944000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":2944000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":7976000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":7976000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":7976000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":7976000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-1243000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":-1243000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-3202000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-3202000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":-1959000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":-1959000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-17377000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-17377000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":-14175000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":-14175000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-28198000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-28198000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-28198000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-13544000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-13544000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-13544000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-55157000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-55157000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-55157000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":-41613000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":-41613000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":-41613000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-63276000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-63276000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-8119000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":-8119000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-128170000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-153601000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-153601000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-20613000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-20613000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-20613000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-32922000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-32922000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-32922000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-12309000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-12309000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":-12309000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-43470000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-10548000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-61416000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-16504000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-27414000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":-10910000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"NetIncomeLossAttributableToNoncontrollingInterest":{"label":"Net Income (Loss) Attributable to Noncontrolling Interest","description":"Amount of Net Income (Loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2012-01-01","end":"2012-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":166000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":166000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":166000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":166000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":198000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":198000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":32000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":32000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":-106000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":106000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-106000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-284000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-284000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-1156000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-1156000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":-872000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":-872000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":-1871000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-1871000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":-715000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":-715000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":2321000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-2321000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-2321000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-348000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-348000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":674000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":674000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":1022000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":1022000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":1085000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":1085000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":411000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":411000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":1600000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":1471000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":1471000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":330000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":459000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":2407000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":2536000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":2077000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":2077000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":2933000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":3062000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":526000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":526000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":4598000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":4598000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":4598000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":638000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":638000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":1008000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":1008000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":368000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":368000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":1329000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":1329000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":322000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":322000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":1632000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":1632000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":1632000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":393000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":393000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":174000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":174000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-220000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-220000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":328000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":328000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":155000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":155000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":612000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":612000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":612000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":655000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":655000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1578000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":1578000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":923000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":923000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":2143000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":2143000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":565000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":565000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":3014000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":3014000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":3014000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":195000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":195000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-395000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-395000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-590000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":-590000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-188000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-188000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":208000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":208000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-134000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-134000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-134000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-484000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-484000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-1067000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":-1067000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":-583000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":-583000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":86000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":86000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":1153000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":1153000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":1156000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":1156000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":1156000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":2491000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":2491000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":3486000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":3486000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":995000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":995000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":4752000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":4752000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":1266000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":1266000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":5694000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":5694000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":5694000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":5694000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":4274000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":4274000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":6596000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":6596000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":2322000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":2322000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":7305000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":7305000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":709000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":709000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":9709000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":9709000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":9709000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1850000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":1850000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":1850000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":4450000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":4450000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":4450000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":2600000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":2600000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":2600000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":5844000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":5844000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":1394000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":1394000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":7085000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":7085000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":7085000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1734000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":1734000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":1734000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":4470000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":4470000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":4470000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":2736000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":2736000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":2736000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":5623000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":1153000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":7520000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1720000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":3325000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":1605000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"NoncontrollingInterestDecreaseFromDeconsolidation":{"label":"Noncontrolling Interest, Decrease from Deconsolidation","description":"The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest.","units":{"USD":[{"start":"2019-01-01","end":"2019-06-30","val":399000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":399000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2"}]}},"NoncontrollingInterestIncreaseFromBusinessCombination":{"label":"Noncontrolling Interest, Increase from Business Combination","description":"Amount of increase in noncontrolling interest from a business combination.","units":{"USD":[{"start":"2013-01-01","end":"2013-06-30","val":5489000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":5214000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":5214000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":7468000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":7468000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2018-01-01","end":"2018-06-30","val":445000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":445000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":445000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":445000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":445000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"}]}},"NoncurrentAssets":{"label":"Long-Lived Assets","description":"Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.","units":{"USD":[{"end":"2011-12-31","val":109441000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":109441000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":109441000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-06-30","val":109428000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":111058000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":110540000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":110540000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":110540000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":110540000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":110540000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":108784000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":134050000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":136009000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":158264000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":158264000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":158264000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":158264000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":132639000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":156478000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":159336000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":156127000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":134627000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":134627000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014Q4I"},{"end":"2015-12-31","val":131582000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-12-31","val":140763000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"},{"end":"2019-12-31","val":644664000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019Q4I"},{"end":"2024-03-31","val":1116689000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-03-31","val":1116689000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1123210000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-06-30","val":1123210000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1128667000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1048131000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1048131000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1074075000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":1047602000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2025-03-31","val":1047602000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1071861000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":1045388000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2025-06-30","val":1045388000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1032290000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1025518000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1010129000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":995812000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"NonoperatingIncomeExpense":{"label":"Nonoperating Income (Expense)","description":"The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":-551000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":-511000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":-796000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":-249000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":225000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":-169000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":-247000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":-247000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":-78000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":-78000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":-454000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":-454000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":-207000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":-207000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":-577000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":-577000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":-147000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":-147000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":-497000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":-497000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":-350000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":-350000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":-583000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":-583000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":-86000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":-86000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":-657000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":-657000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-69000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":-69000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":1909000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":1909000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":1976000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":1976000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":1776000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":1776000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":-133000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":-133000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":1886000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":1886000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":1886000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-542000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-542000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-1146000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-1146000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":-605000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":-605000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":-1643000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-1643000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":-496000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":-496000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":-2239000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-2239000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-2239000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-169000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-169000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-795000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-795000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":-626000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":-626000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":-1364000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":-1364000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":-570000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":-570000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":-1151000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-1151000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-1151000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-563000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":-563000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":209000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":209000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":772000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":772000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":-420000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":-420000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":-629000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":-629000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":-565000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":-565000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":-565000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-698000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":-698000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-1304000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":-1304000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":-607000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":-607000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":-2043000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":-2043000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":-738000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":-738000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-2164000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":-2164000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":-2164000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-952000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":-952000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-1838000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-1838000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-885000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-885000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-2485000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":-2485000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":-648000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":-648000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-3536000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-3536000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-3536000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-1007000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":-1007000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-1877000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":-1877000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":-870000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":-870000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":-3177000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":-3177000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":-1300000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":-1300000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-6747000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-6747000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-6747000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-11365000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-11365000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-21865000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-21865000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-10501000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":-10501000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-32496000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-32496000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":-10630000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":-10630000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-43161000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-43161000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-43161000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-10052000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-10052000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-20773000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":-20773000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":-10720000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":-10720000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-31528000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":-31528000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":-10755000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":-10755000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-40369000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":-40369000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":-40369000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-8901000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":-8901000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-30272000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":-30272000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":-21372000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":-21372000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-45214000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":-45214000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":-14941000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":-14941000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-61602000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-61602000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-61602000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-61602000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-13746000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":-13746000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-31915000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-31915000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":-18170000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":-18170000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-62915000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-62915000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":-31001000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":-31001000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-87878000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-87878000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-87878000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-23967000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-23967000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-23967000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-47621000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-47621000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-47621000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":-23655000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":-23655000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":-23655000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-72599000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-72599000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-24977000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":-24977000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-97728000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-97728000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-97728000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-25538000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-25538000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-25538000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-50435000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-50435000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-50435000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-24898000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-24898000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":-24898000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-76532000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-26098000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-102427000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-25638000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-51496000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":-25860000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"NotesAndLoansReceivableNetCurrent":{"label":"Financing Receivable, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable.","units":{"USD":[{"end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-12-31","val":195000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":195000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":195000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":195000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":195000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":195000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":435000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2019-06-30","val":100000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":100000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"}]}},"NotesAndLoansReceivableNetNoncurrent":{"label":"Financing Receivable, after Allowance for Credit Loss, Noncurrent","description":"Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.","units":{"USD":[{"end":"2019-06-30","val":425000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":423000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"}]}},"NotesReceivableFairValueDisclosure":{"label":"Notes Receivable, Fair Value Disclosure","description":"Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date.","units":{"USD":[{"end":"2019-06-30","val":650000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":650000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"}]}},"NotesReceivableGross":{"label":"Financing Receivable, before Allowance for Credit Loss","description":"Amount, before allowance for credit loss, of financing receivable.","units":{"USD":[{"end":"2013-06-30","val":500000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":500000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"}]}},"NotesReceivableNet":{"label":"Financing Receivable, after Allowance for Credit Loss","description":"Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement.","units":{"USD":[{"end":"2019-06-30","val":425000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":423000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":423000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":423000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":423000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":423000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":423000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":426000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":438000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":438000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":381000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":381000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":381000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":381000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":381000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":381000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":381000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":381000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":358000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":358000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":358000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":358000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":358000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":358000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":358000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":358000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":336000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":336000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":336000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":336000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":336000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":336000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":336000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":336000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":316000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":316000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":316000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":316000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":316000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":316000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":316000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":316000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":316000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.","units":{"item":[{"start":"2015-01-01","end":"2015-03-31","val":3,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":3,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-09-30","val":3,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2016-01-01","end":"2016-03-31","val":3,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":3,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-09-30","val":3,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2017-01-01","end":"2017-03-31","val":3,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":3,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":3,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2018-01-01","end":"2018-03-31","val":3,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":3,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":3,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2019-01-01","end":"2019-03-31","val":3,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":3,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-09-30","val":3,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2020-01-01","end":"2020-03-31","val":3,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":3,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-09-30","val":3,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2021-01-01","end":"2021-03-31","val":3,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":3,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-09-30","val":3,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2022-01-01","end":"2022-03-31","val":3,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":3,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-09-30","val":3,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2023-01-01","end":"2023-09-30","val":3,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2024-01-01","end":"2024-03-31","val":3,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":3,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-09-30","val":3,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2025-01-01","end":"2025-03-31","val":3,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":3,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":3,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":3,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-09-30","val":3,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2026-01-01","end":"2026-03-31","val":5,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"}],"segment":[{"start":"2014-01-01","end":"2014-03-31","val":1,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":1,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-09-30","val":1,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2015-01-01","end":"2015-12-31","val":3,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":3,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":3,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":3,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":3,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":3,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":3,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":3,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":3,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":3,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":3,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":5,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-06-30","val":5,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"OperatingExpenses":{"label":"Operating Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":98970000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-09-30","val":86770000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":27408000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":117391000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":117391000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":28305000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":58339000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":30036000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":87782000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":87782000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":29444000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":29444000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":117938000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":117938000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":117938000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":29145000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":29145000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":59807000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":59807000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":30660000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":30660000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":90496000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":90496000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":30691000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":30691000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":123069000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":123069000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":123069000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":31908000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":31908000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":65596000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":65596000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":33689000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":33689000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":101865000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":101865000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":36271000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":36271000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":139454000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":139454000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":139454000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":37369000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":37369000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":76020000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":76020000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":38651000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":38651000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":116351000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":116351000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":40332000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":40332000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":159502000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":159502000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":159502000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":42153000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":42153000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":92012000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":92012000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":49861000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":49861000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":141465000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":141465000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":49455000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":49455000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":223446000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":223446000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":223446000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":119428000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":119428000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":157647000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":157647000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":38217000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":38217000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":238338000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":238338000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":80692000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":80692000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":304395000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":304395000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":304395000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":64167000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":64167000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":138238000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":138238000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":74073000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":74073000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":229118000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":229118000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":90883000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":90883000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":319988000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":319988000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":319988000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":90058000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":90058000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":181441000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":181441000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":91383000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":91383000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":275056000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":275056000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":93617000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":93617000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":366166000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":366166000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":366166000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":91199000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":91199000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":209361000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":209361000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":118162000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":118162000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":356075000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":356075000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":146712000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":146712000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":487281000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":487281000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":127730000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":29671000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":29671000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":259904000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":61359000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":61359000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":132174000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":31691000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":31691000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":397681000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":95850000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":137783000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":34494000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":571603000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":28878000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":28878000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":61209000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":61209000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":32330000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":32330000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":96578000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":35369000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":694000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":344000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":1433000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":744000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":1067000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":756000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2011-01-01","end":"2011-03-31","val":756000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":1733000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":1733000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":977000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":977000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":977000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":3281000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":3281000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":1548000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":1548000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":1548000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":4265000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":4265000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2011-10-01","end":"2011-12-31","val":984000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4"},{"start":"2012-01-01","end":"2012-03-31","val":1572000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":1572000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-03-31","val":1572000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":3267000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":3267000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":1695000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":1695000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-04-01","end":"2012-06-30","val":1695000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":4882000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":4882000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":1615000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":1615000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-07-01","end":"2012-09-30","val":1615000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":5776000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":5776000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2012-10-01","end":"2012-12-31","val":894000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4"},{"start":"2013-01-01","end":"2013-03-31","val":2048000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":2048000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":4129000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":4129000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":2083000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":2083000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":5499000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":5499000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":1370000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":1370000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":5483000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":5483000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":5483000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":983000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":983000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2014-01-01","end":"2014-03-31","val":983000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":1305000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":1305000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":322000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":322000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":322000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":2020000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":2020000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":715000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":715000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":715000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":2657000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":2657000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":2657000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2014-10-01","end":"2014-12-31","val":639000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4"},{"start":"2015-01-01","end":"2015-03-31","val":2100000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":2100000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-03-31","val":2100000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2015-01-01","end":"2015-03-31","val":2100000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":9940000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":9940000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":7839000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":7839000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-04-01","end":"2015-06-30","val":7839000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":7839000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":14021000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":14021000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":4082000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":4082000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-07-01","end":"2015-09-30","val":4082000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":4082000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":16493000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":15796000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":15796000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2015-10-01","end":"2015-12-31","val":2472000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-10-01","end":"2015-12-31","val":1775000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4"},{"start":"2016-01-01","end":"2016-03-31","val":3385000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":4082000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-03-31","val":4082000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2016-01-01","end":"2016-03-31","val":4082000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":7924000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":8621000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":4541000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":4541000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-04-01","end":"2016-06-30","val":4541000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":4541000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":11761000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":12458000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":3835000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":3835000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-07-01","end":"2016-09-30","val":3835000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":3835000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":16165000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":16165000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":16165000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":3706000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-10-01","end":"2016-12-31","val":3706000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":4490000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":4490000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-03-31","val":4490000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2017-01-01","end":"2017-03-31","val":4490000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":8133000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":8133000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":3641000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":3641000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-04-01","end":"2017-06-30","val":3641000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":3641000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":12910000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":12910000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":4777000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":4777000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-07-01","end":"2017-09-30","val":4777000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":4777000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":14615000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":14615000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":14615000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":1706000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-10-01","end":"2017-12-31","val":1706000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":3251000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":3251000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-03-31","val":3251000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":3251000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":4249000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":4249000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":996000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":996000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-04-01","end":"2018-06-30","val":996000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":996000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":7484000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":7484000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":3234000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":3234000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-07-01","end":"2018-09-30","val":3234000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":3234000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":9459000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":9459000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":9459000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2018-10-01","end":"2018-12-31","val":1976000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-10-01","end":"2018-12-31","val":1976000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":3446000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":3446000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-03-31","val":3446000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2019-01-01","end":"2019-03-31","val":3446000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":6044000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":6044000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":2598000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":2598000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-04-01","end":"2019-06-30","val":2598000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":2598000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":9524000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":9524000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":3480000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":3480000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-07-01","end":"2019-09-30","val":3480000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":3480000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-5220000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-5220000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-5220000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":-14745000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-10-01","end":"2019-12-31","val":-14745000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":-31772000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-31772000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-03-31","val":-31772000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-33887000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-33887000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-2114000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":-2114000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-04-01","end":"2020-06-30","val":-2114000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-18872000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-18872000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":15014000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":15014000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-07-01","end":"2020-09-30","val":15014000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-127000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-127000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-127000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2020-10-01","end":"2020-12-31","val":18747000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":8248000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":8248000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":26361000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":26361000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":18112000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":18112000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":52089000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":52089000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":25727000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":25727000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":68518000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":68518000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":68518000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":13045000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":13045000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":33846000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":33846000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":20802000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":20802000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":53854000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":53854000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":20006000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":20006000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":67612000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":67612000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":67612000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":67612000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":18400000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":18400000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":37028000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":37028000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":18629000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":18629000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":51494000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":51494000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":14467000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":14467000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":64046000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":64046000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":64046000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":8287000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":8287000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":8287000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":22547000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":22547000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":22547000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":14261000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":14261000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":14261000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":40466000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":40466000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":17918000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":17918000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":4316000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-22157000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-22157000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":7140000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":7140000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":7140000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":23715000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":23715000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":23715000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":16575000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":16575000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":16575000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":40840000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":17126000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":51279000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":11763000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":28941000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":17180000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"OperatingLeaseCost":{"label":"Operating Lease, Cost","description":"Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":1478000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":1478000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":3015000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":3015000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":1537000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":1537000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":4367000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":4367000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":1495000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":1495000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":6443000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":6443000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":6443000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":1519000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":1519000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":2651000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":2651000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":1260000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":1260000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":4134000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":4134000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":1484000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":1484000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":5250000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":5250000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":5250000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":1463000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":1463000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2982000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":2982000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":1519000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":1519000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":4445000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":4445000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":1463000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":1463000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":5864000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":5864000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":5864000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1386000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":1386000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":2723000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":2723000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":1349000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":1349000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":3988000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":3988000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":1305000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":1305000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":5345000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":5345000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":5345000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":5345000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1334000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":1334000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2737000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":2737000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":1394000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":1394000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":4194000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":4194000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":1478000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":1478000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":5686000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":5686000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":5686000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1313000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":1313000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":1313000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2934000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":2934000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":2934000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":1595000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":1595000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":1595000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":4628000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":4628000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":1673000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":1673000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":6288000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":6288000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":6288000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1771000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":1771000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":1771000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":3730000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":3730000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":3730000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":1871000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":1871000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":1871000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":5510000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":1810000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":7415000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1728000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":3442000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":1732000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2019-03-31","val":40315000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":43871000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":48779000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":47177000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":47177000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":47177000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":47177000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":47177000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":42790000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":36155000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":36128000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":36604000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":36604000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":36604000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":36604000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":36604000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":34834000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":34951000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":32776000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":31144000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":31144000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":31144000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":31144000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":31144000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":31044000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":28977000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":30149000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":29963000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":29963000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":29963000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":29963000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":29963000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":27410000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":27281000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":29070000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":29229000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":29229000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":29229000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":29229000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":29229000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":29229000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":28112000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":34683000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":34357000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":33182000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":33182000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":33182000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":33182000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":33182000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":33182000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":33182000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":33182000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":37622000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":37622000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":38409000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":38409000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":36967000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":36248000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":36248000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":36248000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":34374000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":32903000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"OperatingLeaseLiabilityCurrent":{"label":"Operating Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.","units":{"USD":[{"end":"2019-03-31","val":3270000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":4168000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":4229000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":4235000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":4235000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":4235000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":4235000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":4235000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":3938000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":4003000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":4137000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":4327000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":4327000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":4327000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":4327000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":4327000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":4134000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":4390000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":4229000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":3915000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":3915000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":3915000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":3915000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":3915000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":3783000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":3467000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":3610000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":3947000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":3947000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":3947000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":3947000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":3947000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":3768000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3865000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":3580000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":3395000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":3395000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":3395000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":3395000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":3395000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":3395000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":3411000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":4419000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":4054000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":4034000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":4034000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":4034000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":4034000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":4034000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":4034000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":4034000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":4034000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":4854000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":4854000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":5185000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":5185000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":5032000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":5155000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":5155000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":5155000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":5160000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":5227000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"OperatingLeaseLiabilityNoncurrent":{"label":"Operating Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.","units":{"USD":[{"end":"2019-03-31","val":37045000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":39703000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":44550000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":42942000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":42942000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":42942000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":42942000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":42942000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":38852000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":32152000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":31991000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":32277000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":32277000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":32277000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":32277000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":32277000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":30700000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":30561000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":28547000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":27229000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":27229000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":27229000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":27229000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":27229000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":27261000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":25510000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":26539000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":26016000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":26016000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":26016000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":26016000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":26016000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":23642000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":23416000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":25490000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":25834000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":25834000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":25834000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":25834000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":25834000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":25834000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":24701000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":30264000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":30303000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":29148000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":29148000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":29148000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":29148000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":29148000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":29148000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":29148000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":29148000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":32768000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":32768000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":33224000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":33224000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":31935000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":31093000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":31093000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":31093000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":29214000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":27676000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"OperatingLeasePayments":{"label":"Operating Lease, Payments","description":"Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":1108000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":1108000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":3418000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":3418000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":5185000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":5185000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":7062000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":7062000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":7062000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":1822000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":1822000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":3430000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":3430000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":4915000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":4915000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":6355000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":6355000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":6355000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":1581000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":1581000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2862000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":2862000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":3960000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":3960000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":5201000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":5201000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":5201000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1344000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":1344000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":2551000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":2551000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":3579000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":3579000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":5168000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":5168000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":5168000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":5168000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1249000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":1249000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2665000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":2665000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":3844000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":3844000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":5499000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":5499000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":5499000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1155000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":1155000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":1155000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2624000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":2624000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":2624000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":4709000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":4709000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":6230000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":6230000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":6230000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1658000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":1658000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":1658000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":3495000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":3495000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":3495000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":5443000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":7234000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1657000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":3281000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2019-03-31","val":37716000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":41343000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":45860000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":37040000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":37040000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":37040000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":37040000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":37040000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":33288000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":33891000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":33785000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":34074000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":34074000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":34074000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":34074000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":34074000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":32196000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":32188000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":30086000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":28383000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":28383000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":28383000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":28383000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":28383000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":28214000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":26180000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":27470000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":27190000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":27190000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":27190000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":27190000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":27190000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":24532000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":24297000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":26018000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":25973000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":25973000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":25973000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":25973000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":25973000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":25973000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":24767000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":31236000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":31152000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":30015000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":30015000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":30015000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":30015000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":30015000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":30015000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":30015000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":30015000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":34328000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":34328000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":34854000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":34854000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":33633000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":32753000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":32753000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":32753000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":30862000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":29364000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"OperatingLeasesFutureMinimumPaymentsDue":{"label":"Operating Leases, Future Minimum Payments Due","description":"Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.","units":{"USD":[{"end":"2012-12-31","val":260000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-12-31","val":588000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2014-12-31","val":959000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":785000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":2778000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"},{"end":"2017-12-31","val":10708000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"},{"end":"2018-12-31","val":14956000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":14956000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueCurrent":{"label":"Operating Leases, Future Minimum Payments Due, Next Twelve Months","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2012-12-31","val":172000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-12-31","val":192000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2014-12-31","val":365000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":217000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":2126000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"},{"end":"2017-12-31","val":2440000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"},{"end":"2018-12-31","val":4079000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":4079000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInFiveYears":{"label":"Operating Leases, Future Minimum Payments, Due in Five Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2014-12-31","val":125000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":111000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":90000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"},{"end":"2017-12-31","val":2043000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"},{"end":"2018-12-31","val":2646000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":2646000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInFourYears":{"label":"Operating Leases, Future Minimum Payments, Due in Four Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2013-12-31","val":117000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2014-12-31","val":131000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":125000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":103000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"},{"end":"2017-12-31","val":2075000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"},{"end":"2018-12-31","val":2700000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":2700000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInThreeYears":{"label":"Operating Leases, Future Minimum Payments, Due in Three Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2012-12-31","val":33000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-12-31","val":132000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2014-12-31","val":142000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":144000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":123000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"},{"end":"2017-12-31","val":2066000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"},{"end":"2018-12-31","val":2748000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":2748000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInTwoYears":{"label":"Operating Leases, Future Minimum Payments, Due in Two Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2012-12-31","val":55000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-12-31","val":147000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2014-12-31","val":196000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":188000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":336000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"},{"end":"2017-12-31","val":2084000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"},{"end":"2018-12-31","val":2783000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":2783000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"}]}},"OperatingLeaseWeightedAverageDiscountRatePercent":{"label":"Operating Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for operating lease calculated at point in time.","units":{"pure":[{"end":"2019-03-31","val":0.049,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0.049,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0.047,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0.048,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":0.048,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":0.048,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":0.048,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":0.048,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0.048,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0.045,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0.045,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0.045,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":0.045,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":0.045,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":0.045,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":0.045,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0.046,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0.046,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0.047,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0.047,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":0.047,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":0.047,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":0.047,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":0.047,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0.048,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0.048,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0.049,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0.049,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":0.049,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":0.049,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":0.049,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":0.049,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0.064,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0.065,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0.087,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0.087,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":0.087,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":0.087,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":0.087,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":0.087,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":0.087,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0.088,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0.085,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0.085,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0.086,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":0.086,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":0.086,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":0.086,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0.086,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0.086,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0.086,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":0.086,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0.084,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":0.084,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0.084,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":0.084,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0.084,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0.084,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":0.084,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":0.084,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0.086,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":0.086,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"OperatingLossCarryforwards":{"label":"Operating Loss Carryforwards","description":"Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.","units":{"USD":[{"end":"2015-12-31","val":26300000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":24200000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"},{"end":"2017-12-31","val":14900000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"},{"end":"2018-12-31","val":13000000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018Q4I"},{"end":"2019-12-31","val":18500000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-12-31","val":41600000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-12-31","val":27800000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-12-31","val":32900000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-12-31","val":61700000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-12-31","val":76500000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":76500000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-12-31","val":100500000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"}]}},"OperatingLossCarryforwardsValuationAllowance":{"label":"Operating Loss Carryforwards, Valuation Allowance","description":"The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2015-12-31","val":6300000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":4200000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"}]}},"OriginationOfNotesReceivableFromRelatedParties":{"label":"Origination of Notes Receivable from Related Parties","description":"The cash outflow for a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.","units":{"USD":[{"start":"2013-01-01","end":"2013-03-31","val":500000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":500000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-65000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"}]}},"OtherAssetImpairmentCharges":{"label":"Other Asset Impairment Charges","description":"The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1"},{"start":"2019-04-01","end":"2019-06-30","val":0,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":0,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":0,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019"}]}},"OtherAssetsCurrent":{"label":"Other Assets, Current","description":"Amount of current assets classified as other.","units":{"USD":[{"end":"2010-12-31","val":3000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":3000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":3000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":1000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":1000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":113000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":113000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":113000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":113000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":113000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":78000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":1000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":0,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":86000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":86000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":86000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":86000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":86000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":87000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":90000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":96000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":115000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":115000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":115000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":115000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":115000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":97000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":100000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":84000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":343000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":343000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":343000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":343000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":343000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":294000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":83000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":25000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":60000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":60000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":60000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":60000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":60000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":35000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":40000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":80000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":613000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":613000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":613000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":613000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":613000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":64000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":70000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":106000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":118000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":118000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":118000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":118000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":118000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":261000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":631000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":247000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":816000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":816000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":816000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":816000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":816000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":1075000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":884000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":541000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":816000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":816000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":816000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":816000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":816000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":903000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":3415000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":1023000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":1020000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":1020000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":1020000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":1020000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":1020000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":1538000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":2534000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":768000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":1163000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":1163000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":1163000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":1163000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":1163000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":1739000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":1495000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":826000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":1688000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":1688000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":1688000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":1688000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":1688000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":507000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1888000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":2367000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":926000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":926000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":926000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":926000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":926000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":926000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":1005000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1385000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1423000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":2395000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":2395000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":2395000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":2395000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":2395000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":2395000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":2395000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":2395000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2576000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":2576000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1016000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":1016000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":511000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1043000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":1043000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":1043000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1198000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":1193000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"OtherAssetsNoncurrent":{"label":"Other Assets, Noncurrent","description":"Amount of noncurrent assets classified as other.","units":{"USD":[{"end":"2010-12-31","val":336000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2010-12-31","val":336000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":336000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2011-06-30","val":346000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":311000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":193000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2011-12-31","val":193000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":193000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":193000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":193000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2012-03-31","val":238000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":655000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":623000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":401000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q4I"},{"end":"2012-12-31","val":478000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":582000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":582000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2013-03-31","val":546000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":994000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":373000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"}]}},"OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease":{"label":"Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)","description":"Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":-920000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":-1550000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":339000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":1259000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":1412000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-06-30","val":1374000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":80000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":-2359000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":-3733000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":-1670000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2011"}]}},"OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest":{"label":"Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest","description":"Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests.","units":{"USD":[{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-275000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":-275000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":87000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":362000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":279000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":279000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":279000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-109000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-109000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-83000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-83000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":26000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":26000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":-617000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-617000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":-534000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":-534000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":-1041000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-1041000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-1041000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-373000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-373000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-399000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-399000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":109000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":109000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":-668000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":-668000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":-270000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":-270000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":-948000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-941000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-941000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":389000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":382000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":5000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":-2000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":-383000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":-383000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":240000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":233000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":235000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":235000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":-464000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":-464000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":-464000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":384000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":384000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":947000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":947000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":563000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":563000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":1185000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":1185000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":238000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":238000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":1462000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":1462000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":1462000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":3000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":3000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-645000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-645000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-649000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-649000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-430000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":-430000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":216000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":216000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-844000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-844000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-844000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-61000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":-61000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":190000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":190000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":251000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":251000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":-290000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":-290000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":-480000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":-480000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":174000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":174000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":174000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-889000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-889000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-502000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-502000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":387000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":387000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-262000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-262000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":239000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":239000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":352000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":352000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":352000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-269000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-269000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-04-01","end":"2021-06-30","val":269000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":269000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-292000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":-292000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":-292000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":-292000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-444000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":-444000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":-444000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-38000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":-38000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-729000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":-729000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":-691000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":-691000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-1764000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":-1764000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":-1035000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":-1035000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-980000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-980000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-980000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-980000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":175000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":175000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":693000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":693000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":518000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":518000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":13000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":13000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":-680000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":-680000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":648000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":648000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":648000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-40000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-40000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-40000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-82000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-82000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-82000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":-42000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":-42000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":-42000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":228000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":228000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":310000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":310000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-26000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-26000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-26000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":381000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":381000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":381000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":591000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":591000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":591000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":210000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":210000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":210000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":647000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":56000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":656000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-179000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-111000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":68000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent":{"label":"Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent","description":"Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.","units":{"USD":[{"start":"2012-01-01","end":"2012-12-31","val":1278000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-1213000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-3451000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":-2238000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":-1425000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":2025000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":-2561000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-2561000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-2282000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-1816000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-1816000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-328000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-328000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":1489000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":1489000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":-3977000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-3977000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":-3649000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":-3649000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":-6685000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-5194000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-4139000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":1055000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":-7770000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":-3631000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3"}]}},"OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax":{"label":"Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax","description":"Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.","units":{"USD":[{"start":"2011-01-01","end":"2011-03-31","val":1294000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":1374000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":80000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":-2359000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":-3733000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":-1670000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":1067000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":1067000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":-290000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":-290000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":-1357000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":-1357000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":1751000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":1751000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":2041000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":2041000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":1278000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":1278000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-1213000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":-1213000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-3451000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":-3726000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":-2238000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":-1425000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":-1425000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":2025000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":-2282000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-2282000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-2561000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-1816000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-1816000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-329000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-329000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":-3977000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-3977000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":-6685000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-6685000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-6685000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-5194000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-5194000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-4139000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-4139000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":1055000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":-7770000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":-7770000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":-3631000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":-9881000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-9853000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-9853000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":3757000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":3729000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":2447000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":2419000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":-1309000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":-1309000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":2841000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":2813000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":394000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":394000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":-390000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":-390000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":-390000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":1560000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":1560000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":4560000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":4560000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":3000000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":3000000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":7299000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":7299000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":2740000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":2740000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":7944000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":7944000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":7944000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-1342000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":-1342000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-5345000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-5345000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-4004000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-4004000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-3535000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":-3535000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":1810000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":1810000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-8960000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-8960000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-8960000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1368000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":1368000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":3607000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":3607000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":2239000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":2239000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":869000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":869000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":-2738000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":-2738000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":4975000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":4975000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":4975000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-13727000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-13727000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-7699000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-7699000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":6028000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":6028000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-4347000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-4347000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":3351000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":3351000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":3415000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":3415000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":3415000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":747000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":747000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":3302000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":3302000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":2555000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":2555000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-905000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":-905000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":-4207000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":-4207000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-495000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":-495000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":-495000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1443000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":1443000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-3730000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":-3730000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":-5173000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":-5173000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-13002000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":-13002000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":-9272000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":-9272000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-9739000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-9739000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-9739000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-9739000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":641000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":641000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":4302000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":4302000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":3661000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":3661000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":659000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":659000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":-3643000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":-3643000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":3764000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":3764000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":3764000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-2105000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-2105000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-2105000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-2349000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-2349000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-2349000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":-244000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":-244000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":-244000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-1414000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-1414000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":935000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":935000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-2379000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-2379000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-2379000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1087000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":1087000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":1087000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1792000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":1792000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":1792000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":705000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":705000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":705000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":1926000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":134000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1993000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-467000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-146000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":321000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"OtherComprehensiveIncomeLossNetOfTax":{"label":"Other Comprehensive Income (Loss), Net of Tax","description":"Amount after tax and reclassification adjustments of other comprehensive income (loss).","units":{"USD":[{"start":"2011-01-01","end":"2011-12-31","val":-1670000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":1067000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":-290000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":-1357000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":1751000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":2041000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":1278000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":1278000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":-1213000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":-1213000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-3451000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":-3451000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":-2238000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":-2238000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":-1425000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":-1425000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":2025000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":2025000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":-2561000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":-2561000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":-2561000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-1816000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":-1816000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-328000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-328000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":1489000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":1489000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":-3977000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-3977000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":-3649000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":-3649000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":-6685000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-6685000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-6685000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":-5194000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":-5194000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-4139000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-4139000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":1055000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":1055000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":-7770000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":-7770000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":-3631000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":-3631000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":-9881000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-9853000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-9853000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":3757000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":3729000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":2447000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":2419000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":-1309000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":-1309000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":2841000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":2813000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":394000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":394000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":-390000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":-390000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":-390000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":1560000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":1560000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":4560000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":4560000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":3000000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":3000000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":7299000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":7299000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":2740000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":2740000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":7944000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":7944000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":7944000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-1342000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":-1342000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-5345000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":-5345000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-4004000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":-4004000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-3535000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":-3535000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":1810000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":1810000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-8960000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-8960000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-8960000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1368000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":1368000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":3607000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":3607000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":2239000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":2239000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":869000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":869000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":-2738000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":-2738000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":4975000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":4975000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":4975000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-13727000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-13727000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-7699000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-7699000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":6028000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":6028000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-4347000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-4347000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":3351000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":3351000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":3415000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":3415000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":3415000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":747000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":747000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":3302000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":3302000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":2555000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":2555000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-905000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":-905000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":-4207000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":-4207000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-495000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":-495000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":-495000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1443000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":1443000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-3730000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":-3730000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":-5173000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":-5173000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-13002000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":-13002000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":-9272000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":-9272000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-9739000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-9739000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-9739000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-9739000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":641000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":641000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":4302000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":4302000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":3661000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":3661000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":659000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":659000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":-3643000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":-3643000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":3764000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":3764000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":3764000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-2105000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-2105000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-2105000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-2349000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-2349000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-2349000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":-244000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":-244000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":-244000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-1414000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-1414000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":935000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":935000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-2379000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-2379000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-2379000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1087000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":1087000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":1087000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1792000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":1792000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":1792000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":705000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":705000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":705000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":1926000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":134000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1993000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-467000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-146000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":321000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"OtherLiabilities":{"label":"Other Liabilities","description":"Amount of liabilities classified as other.","units":{"USD":[{"end":"2012-12-31","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q4I"},{"end":"2013-06-30","val":96000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"}]}},"OtherNoncashIncomeExpense":{"label":"Other Noncash Income (Expense)","description":"Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":23000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-17000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-17000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-1000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-1000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":-1000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":-1000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-1000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020"}]}},"OtherNonrecurringIncomeExpense":{"label":"Other Nonrecurring (Income) Expense","description":"Amount of other expense (income) that is infrequent in occurrence or unusual in nature.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":-2527000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":-103000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-12-31","val":121000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":318000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":-3365000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":-3365000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":-3365000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":-3365000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-3365000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2018-01-01","end":"2018-09-30","val":-91000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":-91000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3"}]}},"OtherOperatingIncome":{"label":"Other Operating Income","description":"The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":10416000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":10128000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":10909000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"}]}},"OtherSalesRevenueNet":{"label":"Other Revenue, Net (Deprecated 2018-01-31)","description":"Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other.","units":{"USD":[{"start":"2014-01-01","end":"2014-12-31","val":5525000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":1174000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":3769000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":2595000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":6318000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":2551000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":8201000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":8201000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":3040000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":3737000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":6028000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":6725000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":2988000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":2988000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":8839000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":9536000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":2811000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":2811000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":10416000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":10416000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":2575000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":5156000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":2582000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":7604000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":2449000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":10128000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"}]}},"PaymentsForAdvanceToAffiliate":{"label":"Payments for Advance to Affiliate","description":"The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity).","units":{"USD":[{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":1390000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":1390000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":1390000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015"}]}},"PaymentsForProceedsFromLoansReceivable":{"label":"Payments for (Proceeds from) Loans Receivable","description":"The net amount paid or received by the reporting entity associated with purchase (sale or collection) of loans receivable arising from the financing of goods and services.","units":{"USD":[{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":500000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013"}]}},"PaymentsForRepurchaseOfCommonStock":{"label":"Payments for Repurchase of Common Stock","description":"The cash outflow to reacquire common stock during the period.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":141000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":141000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":141000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-06-30","val":0,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-09-30","val":0,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-12-31","val":0,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2011"},{"start":"2025-01-01","end":"2025-06-30","val":949000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":949000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":949000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":2468000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":3976000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":411000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":888000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"PaymentsOfFinancingCosts":{"label":"Payments of Financing Costs","description":"The cash outflow for loan and debt issuance costs.","units":{"USD":[{"start":"2014-01-01","end":"2014-03-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-12-31","val":214000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":1000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":1000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-09-30","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-09-30","val":209000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":209000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":266000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":266000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":266000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":23000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":92000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":395000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":395000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":395000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":10080000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":10080000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":10080000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":491000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":491000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":661000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":661000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":876000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":876000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":876000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":876000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020"},{"start":"2022-01-01","end":"2022-09-30","val":18857000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":18864000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":18864000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":18864000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"}]}},"PaymentsOfLoanCosts":{"label":"Payments of Loan Costs","description":"The cash outflow for loan origination associated cost which is usually collected through escrow.","units":{"USD":[{"start":"2011-01-01","end":"2011-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":261000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2012-01-01","end":"2012-12-31","val":261000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013"}]}},"PaymentsToAcquireBusinessesGross":{"label":"Payments to Acquire Businesses, Gross","description":"The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.","units":{"USD":[{"start":"2013-04-05","end":"2013-04-07","val":6780000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-05","end":"2013-04-07","val":6780000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-04-05","end":"2013-04-07","val":6780000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2016-10-01","end":"2017-02-28","val":24289000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2018-01-01","end":"2018-06-30","val":200000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"}]}},"PaymentsToAcquireBusinessesNetOfCashAcquired":{"label":"Payments to Acquire Businesses, Net of Cash Acquired","description":"The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":9301000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":9301000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":9301000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-06-30","val":0,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-09-30","val":0,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-12-31","val":0,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2011"},{"start":"2012-01-01","end":"2012-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-04-05","end":"2013-04-07","val":4580000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-05","end":"2013-04-07","val":4580000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-06-30","val":4580000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":4580000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":4580000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":4580000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":4399000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":4399000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":4399000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":23175000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":19735000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":19735000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":19735000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2016-10-01","end":"2017-02-28","val":21229000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-03-31","val":1494000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":1494000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":1494000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":1494000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":1494000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":1494000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":1494000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":1494000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":1494000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2023-01-01","end":"2023-09-30","val":98792000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":98792000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":98792000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":98792000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":98792000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"}]}},"PaymentsToAcquireIntangibleAssets":{"label":"Payments to Acquire Intangible Assets","description":"The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-06-30","val":126000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":126000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":126000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":126000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":398000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":398000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"},{"start":"2019-01-01","end":"2019-09-30","val":208000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":208000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":44000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":44000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":44000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2022-01-01","end":"2022-09-30","val":390000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":390000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":390000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":390000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":390000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":390000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":536000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":536000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":536000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1176000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":1176000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":1176000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":1759000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":1759000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":1759000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":1760000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":1760000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":1760000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":1760000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":1760000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":677000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":677000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":677000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":677000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":677000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":677000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":677000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":677000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"PaymentsToAcquireInterestInSubsidiariesAndAffiliates":{"label":"Payments to Acquire Interest in Subsidiaries and Affiliates","description":"The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity).","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":1000000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":1000000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":1000000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2022-01-01","end":"2022-06-30","val":95000000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-09-30","val":95000000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-12-31","val":95000000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022"}]}},"PaymentsToAcquireInvestments":{"label":"Payments to Acquire Investments","description":"The cash outflow associated with the purchase of all investments (debt, security, other) during the period.","units":{"USD":[{"start":"2018-01-01","end":"2018-06-30","val":445000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":445000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":445000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":445000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":640000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":640000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":640000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"}]}},"PaymentsToAcquirePropertyPlantAndEquipment":{"label":"Payments to Acquire Property, Plant, and Equipment","description":"The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":4001000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":6441000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":9186000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":970000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":1683000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":1683000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":2128000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":2128000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":2835000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":2835000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":644000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":644000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":1620000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":1620000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":2578000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":2578000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":3784000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":3784000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":336000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":336000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":1308000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":1308000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":2144000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":2144000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":4746000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":4746000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":4746000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":1501000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":1501000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":5090000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":5090000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":8672000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":8672000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":16097000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":16097000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":17856000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":7164000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":7164000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":11796000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":12958000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":14348000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":15332000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":18875000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":18875000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":18875000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":2245000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":2245000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":3805000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":3805000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":5020000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":5020000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":7104000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":7104000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":7104000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":1107000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":1107000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":3064000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":3064000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":5168000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":5168000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":11127000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":11127000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":11127000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":12200000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":12200000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":24266000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":24266000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":40001000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":40001000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":56774000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":56774000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":56774000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":7631000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":7631000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":15870000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":15870000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":18509000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":18509000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":24038000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":24038000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":24038000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":4370000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":4370000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":5967000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":5967000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":8083000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":8083000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":10705000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":10705000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":10705000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":1599000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":1599000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":3496000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":3496000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":7389000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":7389000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":10012000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":10012000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":10012000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":5248000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":5248000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":9062000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":9062000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":12938000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":12938000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":19193000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":19193000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":19193000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":19193000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":13619000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":13619000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":26016000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":26016000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":42012000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":42012000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":59621000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":59621000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":59621000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":18400000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":18400000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":18400000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":34340000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":34340000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":34340000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":44546000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":44546000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":59235000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":59235000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":59235000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":6689000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":6689000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":6689000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":12498000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":12498000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":12498000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":17374000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":21951000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":2692000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":5831000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"PaymentsToMinorityShareholders":{"label":"Payments to Noncontrolling Interests","description":"Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.","units":{"USD":[{"start":"2013-01-01","end":"2013-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":281000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":281000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":281000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":281000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":281000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":281000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":281000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":281000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":281000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":490000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":490000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":500000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2015-04-01","end":"2015-06-30","val":500000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":500000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":507000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":507000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":507000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":507000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":507000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":1626000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":1626000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":1600000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":1600000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":1896000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":1896000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":1897000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":1897000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":1897000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":644000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":644000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":644000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":644000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":2043000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":2043000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":2043000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":2043000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":2043000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":642000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":642000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":642000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":642000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":642000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":642000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":642000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":642000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":642000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":37000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":37000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":458000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":458000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":989000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":989000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":989000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":989000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":989000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-06-30","val":158000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":158000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":158000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":158000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":158000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":158000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":158000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-06-30","val":655000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":655000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":655000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":655000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":808000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":808000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":808000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1960000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":1960000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":2074000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":2074000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":2378000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":2378000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":3276000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":3276000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":3276000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":3276000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":3536000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":3536000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":5600000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":5600000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":12926000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":12926000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":19604000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":19604000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":19604000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1961000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":1961000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":1961000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":4983000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":4983000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":4983000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":6893000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":6893000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":8804000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":8804000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":8804000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1930000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":1930000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":1930000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":4673000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":4673000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":4673000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":6607000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":8565000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":2007000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":4004000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"PreferredStockParOrStatedValuePerShare":{"label":"Preferred Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.","units":{"USD/shares":[{"end":"2010-12-31","val":0.01,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":0.01,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":0.01,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":0.01,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":0.01,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":0.01,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":0.01,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":0.01,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":0.01,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":0.01,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2011-12-31","val":0.01,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2011Q4I"},{"end":"2012-03-31","val":0.01,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":0.01,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":0.01,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":0.01,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":0.01,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":0.01,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":0.01,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":0.01,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-06-30","val":0.01,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":0.01,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":0.01,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":0.01,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":0.01,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":0.01,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":0.01,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":0.01,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":0.01,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":0.01,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":0.01,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":0.01,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":0.01,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":0.01,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":0.01,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":0.01,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":0.01,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":0.01,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":0.01,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":0.01,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":0.01,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":0.01,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":0.01,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":0.01,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":0.01,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":0.01,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":0.01,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":0.01,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":0.01,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":0.01,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":0.01,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":0.01,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":0.01,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":0.01,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":0.01,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":0.01,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":0.01,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":0.01,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":0.01,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":0.01,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":0.01,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":0.01,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":0.01,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":0.01,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":0.01,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":0.01,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":0.01,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":0.01,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0.01,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0.01,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0.01,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":0.01,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":0.01,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":0.01,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":0.01,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0.01,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0.01,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0.01,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0.01,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":0.01,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":0.01,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":0.01,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":0.01,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0.01,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0.01,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0.01,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0.01,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":0.01,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":0.01,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":0.01,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":0.01,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0.01,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0.01,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0.01,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0.01,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":0.01,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":0.01,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":0.01,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":0.01,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0.01,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0.01,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0.01,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0.01,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":0.01,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":0.01,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":0.01,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":0.01,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":0.01,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0.01,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0.01,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0.01,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":0.01,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0.01,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":0.01,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0.01,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":0.01,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0.01,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0.01,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":0.01,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":0.01,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0.01,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":0.01,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"PreferredStockSharesAuthorized":{"label":"Preferred Stock, Shares Authorized","description":"The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2010-12-31","val":20000000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":20000000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":20000000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":20000000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":20000000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":20000000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":20000000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":20000000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":20000000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":20000000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2011-12-31","val":20000000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2011Q4I"},{"end":"2012-03-31","val":20000000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":20000000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":20000000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":20000000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":20000000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":20000000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":20000000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":20000000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-06-30","val":20000000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":20000000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":20000000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":20000000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":20000000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":20000000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":20000000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":20000000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":20000000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":20000000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":20000000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":20000000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":20000000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":20000000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":20000000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":20000000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":20000000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":20000000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":20000000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":20000000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":20000000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":20000000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":20000000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":20000000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":20000000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":20000000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":20000000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":20000000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":20000000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":20000000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":20000000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":20000000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":20000000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":20000000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":20000000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":20000000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":20000000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":20000000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":20000000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":20000000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":20000000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":20000000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":20000000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":20000000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":20000000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":20000000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":20000000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":20000000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":20000000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":20000000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":20000000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":20000000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":20000000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":20000000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":20000000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":20000000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":20000000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":20000000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":20000000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":20000000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":20000000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":20000000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":20000000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":20000000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":20000000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":20000000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":20000000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":20000000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":20000000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":20000000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":20000000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":20000000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":20000000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":20000000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":20000000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":20000000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":20000000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":20000000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":20000000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":20000000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":20000000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":20000000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":20000000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":20000000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":20000000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":20000000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":20000000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":20000000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":20000000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":20000000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":20000000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":20000000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":20000000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":20000000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":20000000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":20000000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":20000000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":20000000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":20000000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":20000000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":20000000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":20000000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":20000000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":20000000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":20000000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":20000000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":20000000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":20000000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":20000000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"PreferredStockSharesIssued":{"label":"Preferred Stock, Shares Issued","description":"Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.","units":{"shares":[{"end":"2010-12-31","val":0,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":0,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":0,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":0,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":0,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":0,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":0,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":0,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":0,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2011-12-31","val":0,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2011Q4I"},{"end":"2012-03-31","val":0,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":0,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":0,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":0,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":0,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":0,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":0,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":0,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":0,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":0,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":0,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":0,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":0,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":0,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":0,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":0,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":0,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":0,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":0,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":0,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":0,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":0,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":0,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":0,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":0,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":0,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":0,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":0,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":0,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":0,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":0,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":0,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":0,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":0,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":0,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":0,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":0,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":0,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":0,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":0,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":0,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"PreferredStockSharesOutstanding":{"label":"Preferred Stock, Shares Outstanding","description":"Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.","units":{"shares":[{"end":"2010-12-31","val":0,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":0,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":0,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":0,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":0,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":0,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":0,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":0,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":0,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2011-12-31","val":0,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2011Q4I"},{"end":"2012-03-31","val":0,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":0,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":0,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":0,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":0,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":0,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":0,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":0,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":0,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":0,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":0,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":0,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":0,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":0,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":0,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":0,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":0,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":0,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":0,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":0,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":0,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":0,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":0,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":0,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":0,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":0,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":0,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":0,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":0,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":0,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":0,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":0,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":0,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":0,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":0,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":0,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":0,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":0,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":0,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":0,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":0,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":0,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"PreferredStockValue":{"label":"Preferred Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2010-12-31","val":0,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":0,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":0,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":0,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":0,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":0,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2011Q4I"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":0,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":0,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"}]}},"PrepaidExpenseCurrent":{"label":"Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2010-12-31","val":413000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":413000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":413000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":713000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":830000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":510000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":510000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":510000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":510000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":510000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":686000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":560000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":541000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":608000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":608000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":608000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":608000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":608000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":573000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":707000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":765000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":2298000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":2298000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":2298000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":2298000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":2298000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":1967000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":1237000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":2883000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":2307000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":2307000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":2307000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":2307000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":2307000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":1744000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":1209000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":1031000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":997000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":997000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":997000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":997000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":997000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":1349000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":1351000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":1600000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":1224000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":1224000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":1224000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":1224000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":1224000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":1355000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":1283000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":1788000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":1482000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":1482000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":1482000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":1482000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":1482000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":1627000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":1744000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":1859000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":1650000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":1650000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":1650000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":1650000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":1650000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":2145000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":2360000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":2692000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":10379000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":10379000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":10379000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":10379000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":10379000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":8689000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":6296000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":7047000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":12021000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":12021000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":12021000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":12021000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":12021000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":9807000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":7270000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":8390000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":12417000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":12417000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":12417000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":12417000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":12417000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":11142000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":8518000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":8979000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":13780000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":13780000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":13780000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":13780000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":13780000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":13092000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":15473000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":15568000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":11859000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":11859000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":11859000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":11859000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":11859000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":11859000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":18235000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":16555000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":15117000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":19597000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":19597000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":19597000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":19597000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":19597000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":19597000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":19597000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":19597000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":20196000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":20196000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":15749000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":15749000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":15507000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":18667000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":18667000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":18667000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":18686000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":14621000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"PriorPeriodReclassificationAdjustment":{"label":"Prior Period Reclassification Adjustment","description":"The amount of a reclassification adjustment made to prior period financial statement amounts.","units":{"USD":[{"start":"2014-01-01","end":"2014-12-31","val":400000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"}]}},"ProceedsFromAdvancesForConstruction":{"label":"Proceeds from Advances for Construction","description":"The cash inflow from borrowing by the entity from developers, builders, government agencies and municipalities for construction that are repaid in cash, generally on a straight-line basis over periods ranging from five to forty years.","units":{"USD":[{"start":"2012-01-01","end":"2012-03-31","val":0,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-03-31","val":-500000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":-500000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":-500000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"}]}},"ProceedsFromCollectionOfNotesReceivable":{"label":"Proceeds from Collection of Notes Receivable","description":"The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.","units":{"USD":[{"start":"2013-01-01","end":"2013-09-30","val":-500000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":-500000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-06-30","val":65000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":500000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":500000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":500000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014"},{"start":"2015-01-01","end":"2015-06-30","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-09-30","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2024-01-01","end":"2024-12-31","val":25000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":25000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":25000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":160000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":160000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":160000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":160000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":160000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"ProceedsFromDivestitureOfBusinesses":{"label":"Proceeds from Divestiture of Businesses","description":"The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":200000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":200000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-06-30","val":0,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-09-30","val":0,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2020-01-01","end":"2020-09-30","val":7460000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":7460000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":6575000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020"}]}},"ProceedsFromIncomeTaxRefunds":{"label":"Proceeds from Income Tax Refunds","description":"The amount of cash received during the period as refunds for the overpayment of taxes.","units":{"USD":[{"start":"2020-01-01","end":"2020-06-30","val":827000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":827000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":961000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":961000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":1242000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":1242000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":1242000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-06-30","val":153000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":153000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":1049000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":1049000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":1049000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":1049000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":1049000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-09-30","val":890000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":890000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":890000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":890000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":890000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":890000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2024-01-01","end":"2024-09-30","val":358000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":358000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":358000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":358000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":1086000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":1086000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-09-30","val":1086000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"}]}},"ProceedsFromIssuanceOfCommonStock":{"label":"Proceeds from Issuance of Common Stock","description":"The cash inflow from the additional capital contribution to the entity.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":34259000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":34259000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":34259000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"}]}},"ProceedsFromOtherDebt":{"label":"Proceeds from Other Debt","description":"Amount of cash inflow from debt classified as other.","units":{"USD":[{"start":"2011-01-01","end":"2011-06-30","val":0,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":0,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":0,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":3626000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":3626000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":3626000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":3626000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":3626000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":3626000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":7249000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":7249000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":8301000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":8301000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":9322000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":9322000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":13181000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":13181000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":13181000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":1444000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":1444000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":3040000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":3040000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":9002000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":9002000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":12545000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":12545000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":12545000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":7707000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":7707000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":11243000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":11243000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":11243000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":11243000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":12043000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":12043000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":12043000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":379000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":379000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":22788000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":22788000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":22788000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":22788000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":22788000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-06-30","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-09-30","val":2680000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":2680000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":2680000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":2680000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":2680000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":2958000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":2958000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":2707000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":2707000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":16192000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":16192000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":16192000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":9173000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":9173000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":13680000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":13680000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":15752000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":15752000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":186217000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":186217000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":186217000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":17351000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":17351000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":17351000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":17351000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":17351000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":17351000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":17351000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":17351000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":17351000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2022-01-01","end":"2022-06-30","val":350000000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":350000000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":350000000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":350000000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":355000000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":355000000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":355000000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":355000000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":5900000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":5900000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":14800000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":14800000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":55200000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":55200000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":65100000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":65100000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":65100000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":5900000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":5900000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":5900000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":9900000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":9900000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":9900000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":11800000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":11800000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":13367000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":13367000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1000000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":1000000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1000000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":1000000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-09-30","val":2977000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"}]}},"ProceedsFromSaleAndCollectionOfNotesReceivable":{"label":"Proceeds from Sale and Collection of Notes Receivable","description":"The cash inflow associated with the proceeds from sale of notes receivable, as well as principal collections from a borrowing supported by a written promise to pay an obligation (note receivable).","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":-500000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":500000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":500000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2019-01-01","end":"2019-06-30","val":25000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":25000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":25000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":25000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":25000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":25000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":25000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"}]}},"ProceedsFromSaleOfProductiveAssets":{"label":"Proceeds from Sale of Productive Assets","description":"The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":45000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":64000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":64000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":9000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":16000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":16000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":16000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":16000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":21000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":21000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":1000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":1000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":2000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":2000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":6000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":6000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":8000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":8000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":12000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":12000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":13000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":13000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":53000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":53000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":72000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":72000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":72000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":1000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":1000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":1000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":1000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":91000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":91000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":91000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":61000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":61000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":696000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":696000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":696000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":696000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":698000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":698000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":698000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":10000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":10000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":10000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":10000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":10000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":10000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":10000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-06-30","val":1000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":1000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":1000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":1000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":23000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":23000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":23000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":2000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":2000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":6000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":6000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":6000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":6000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":19000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":19000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":19000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2021-01-01","end":"2021-06-30","val":44000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-09-30","val":44000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-12-31","val":44000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":6330000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1"}]}},"ProceedsFromStockOptionsExercised":{"label":"Proceeds from Stock Options Exercised","description":"Amount of cash inflow from exercise of option under share-based payment arrangement.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":0,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":57000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":58000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":13000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":15000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":15000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":15000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":15000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":15000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":15000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-06-30","val":240000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":240000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":240000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":240000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":251000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":251000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-06-30","val":0,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":3000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-06-30","val":3000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":3000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":3000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":3000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":3000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":3000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":3000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":83000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":83000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":89000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":89000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":89000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":89000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":89000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":43000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":43000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":46000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":46000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":97000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":97000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":97000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":97000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":97000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":32000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":32000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":32000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":32000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":32000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":32000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":32000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":32000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":32000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":155000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":155000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":333000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":333000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":337000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":337000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":337000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-06-30","val":45000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":45000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":157000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":157000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":267000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":267000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":267000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2021-01-01","end":"2021-06-30","val":40000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":40000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":166000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":166000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":247000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":247000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":247000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-06-30","val":253000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":253000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":253000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":253000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":286000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":286000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":286000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":286000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-09-30","val":126000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":126000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":126000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":126000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":126000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"}]}},"ProfitLoss":{"label":"Net Income (Loss), Including Portion Attributable to Noncontrolling Interest","description":"The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2012-01-01","end":"2012-06-30","val":2281000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":1148000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":3467000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":1186000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":4091000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":1662000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":5485000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":5485000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":3823000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":3823000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":6590000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":6590000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":1105000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":1105000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":6075000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":6075000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":6075000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":226000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":226000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2014-01-01","end":"2014-03-31","val":226000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":-489000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":-489000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":-716000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":-716000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":-716000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":-409000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":-409000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":81000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":81000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":81000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":-1089000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":-1089000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":-1089000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2014-10-01","end":"2014-12-31","val":-679000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4"},{"start":"2015-01-01","end":"2015-03-31","val":1497000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":1497000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-03-31","val":1497000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2015-01-01","end":"2015-03-31","val":1497000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":9116000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":9116000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":7619000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":7619000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-04-01","end":"2015-06-30","val":7619000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":7619000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":12255000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":12255000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":3139000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":3139000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-07-01","end":"2015-09-30","val":3139000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":3139000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":13507000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":12991000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":12991000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2015-10-01","end":"2015-12-31","val":1254000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-10-01","end":"2015-12-31","val":738000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4"},{"start":"2016-01-01","end":"2016-03-31","val":2224000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":2740000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-03-31","val":2740000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2016-01-01","end":"2016-03-31","val":2740000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":6549000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":7065000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":4326000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":4326000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-04-01","end":"2016-06-30","val":4326000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":4326000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":8963000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":9479000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":2413000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":2413000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-07-01","end":"2016-09-30","val":2413000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":2413000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":13813000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":13813000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":13813000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":4334000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-10-01","end":"2016-12-31","val":4334000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":2797000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":2797000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-03-31","val":2797000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2017-01-01","end":"2017-03-31","val":2797000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":4970000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":4970000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":2170000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":2170000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-04-01","end":"2017-06-30","val":2170000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":2170000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":12921000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":12921000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":7952000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":7952000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-07-01","end":"2017-09-30","val":7952000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":7952000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":7891000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":7891000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":7891000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":-5030000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-10-01","end":"2017-12-31","val":-5030000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":1319000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":1319000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-03-31","val":1319000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":1319000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":1418000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":1418000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":97000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":97000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-04-01","end":"2018-06-30","val":97000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":97000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":3215000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":3215000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":1795000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":1795000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-07-01","end":"2018-09-30","val":1795000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":1795000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":4006000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":4006000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":4006000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2018-10-01","end":"2018-12-31","val":790000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-10-01","end":"2018-12-31","val":790000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":1723000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":1723000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-03-31","val":1723000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2019-01-01","end":"2019-03-31","val":1723000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":2081000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":2081000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":358000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":358000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-04-01","end":"2019-06-30","val":358000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":358000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":3128000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":3128000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":1047000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":1047000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-07-01","end":"2019-09-30","val":1047000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":1047000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-16141000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-16141000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-16141000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":-19269000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-10-01","end":"2019-12-31","val":-19269000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":-45661000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-45661000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-03-31","val":-45661000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-58858000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":-58858000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-13197000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":-13197000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-04-01","end":"2020-06-30","val":-13197000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-54903000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":-54903000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":3956000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":3956000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-07-01","end":"2020-09-30","val":3956000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-48136000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-48136000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-48136000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2020-10-01","end":"2020-12-31","val":6766000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":-1903000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":-1903000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":4369000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":4369000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":6272000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":6272000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":16748000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":16748000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":12379000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":12379000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":21778000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":21778000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":21778000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2021-01-01","end":"2021-12-31","val":21800000,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":2709000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":2709000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":12560000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":12560000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":9851000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":9851000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":16770000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":16770000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":4210000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":4210000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":13670000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":13670000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":13670000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":13670000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2022-01-01","end":"2022-12-31","val":13700000,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":3031000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":3031000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":3394000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":3394000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":363000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":363000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-10072000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-10072000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":-13466000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":-13466000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-18489000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-18489000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-18489000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2023-01-01","end":"2023-12-31","val":-18500000,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-11694000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":-11694000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":-11694000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-50707000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":-50707000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":-50707000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":-39013000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":-39013000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":-39013000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-57432000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":-57432000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-6725000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":-6725000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-121085000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-146516000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":-146516000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"start":"2024-01-01","end":"2024-12-31","val":-153600000,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-18879000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":-18879000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":-18879000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-28452000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":-28452000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":-28452000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-9573000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-9573000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":-9573000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-37847000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":-9395000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-53896000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"start":"2025-01-01","end":"2025-12-31","val":-61400000,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-14784000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-24089000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":-9305000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"PromotionalAllowances":{"label":"Promotional Allowances (Deprecated 2018-01-31)","description":"This element represents the estimated retail value of accommodations, food and beverage, and other services furnished to guests without charge.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":3614000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":1825000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":5541000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":1926000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":7362000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":1888000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":3959000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":3959000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":2071000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":2071000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":6157000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":6157000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":2198000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":2198000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":8183000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":8183000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":1954000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":1954000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":4110000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":4110000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":2156000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":2156000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":6395000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":6395000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":2285000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":2285000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":8439000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":8439000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":1904000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":1904000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":3799000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":3799000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":1895000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":1895000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":5795000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":5795000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":1996000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":1996000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":7640000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":7640000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":1807000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":1807000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":3727000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":3727000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":1920000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":1920000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":6137000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":2410000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":7990000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":1902000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":4076000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":2173000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2"}]}},"PropertyPlantAndEquipmentGross":{"label":"Property, Plant and Equipment, Gross","description":"Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2011-12-31","val":143131000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-12-31","val":145393000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":145393000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-12-31","val":183371000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":183371000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-12-31","val":187263000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":187263000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-12-31","val":185209000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":185209000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-12-31","val":200453000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":200453000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-12-31","val":217246000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":217246000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-12-31","val":252077000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":252077000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-12-31","val":582892000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":582892000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-12-31","val":584788000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":584788000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-12-31","val":593157000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":593157000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-12-31","val":590335000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":590335000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-12-31","val":1071804000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":1071804000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":1071804000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1111772000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":1111772000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1111772000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1134880000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2010-12-31","val":103956000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":103956000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":103956000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":103669000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":99357000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":99605000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":99605000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":99605000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":99605000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":99605000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":99820000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":98748000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":100038000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":99526000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":99526000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":99526000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":99526000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":99526000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":97785000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":112756000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":113726000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":132639000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":132639000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":132639000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":132639000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":132639000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":131530000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":134680000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":132797000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":134627000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":134627000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":134627000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":134627000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":134627000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":131843000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":137412000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":132770000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":131582000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":131582000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":131582000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":131582000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":131582000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2015-12-31","val":131582000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015Q4I"},{"end":"2016-03-31","val":136053000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":135056000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":134132000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":140763000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":140763000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":140763000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":140763000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":140763000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":141327000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":143745000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":146970000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":152778000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":152778000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":152778000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":152778000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":152778000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":159717000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":169809000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":185548000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":187017000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":187017000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":187017000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":187017000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":187017000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":197221000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":201097000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":198909000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":503933000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":503933000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":503933000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":503933000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":503933000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":490307000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":491904000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":490178000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":485248000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":485248000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":485248000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":485248000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":485248000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":482495000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":480503000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":475032000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":472302000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":472302000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":472302000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":472302000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":472302000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":474671000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":467185000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":457859000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":464650000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":464650000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":464650000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":464650000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":464650000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":471416000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":694107000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":903191000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":913561000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":913561000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":913561000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":913561000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":913561000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":913561000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":917695000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":919799000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":926633000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":922146000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":922146000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":922146000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":922146000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":922146000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":922146000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":922146000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":922146000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":918017000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":918017000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":916120000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":916120000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":906755000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":902756000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":902756000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":902756000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":892191000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":882052000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"ReceivablesNetCurrent":{"label":"Receivables, Net, Current","description":"The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.","units":{"USD":[{"end":"2010-12-31","val":1088000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":1088000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":1088000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":712000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":950000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":1108000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":1108000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":1108000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":1108000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":1108000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":1046000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":1082000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":978000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":700000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":700000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":700000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":700000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":700000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":888000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":1129000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":847000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":1205000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":1205000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":1205000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":1205000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":1205000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":1157000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":1399000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":912000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":1569000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":1569000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":1569000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":1569000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":1569000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":1241000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":3571000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":3892000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":3279000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":3279000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":3279000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":3279000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":2620000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":2626000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":3059000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":3642000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":4706000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":4706000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":4706000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":4706000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":4706000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":3168000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":3234000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":4680000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":6281000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":6281000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":6281000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":6281000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":6281000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":5628000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":5548000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":7029000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":6035000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":6035000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":6035000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":6035000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":6035000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":7158000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":8318000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":9174000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":11371000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":11371000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":11371000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":11371000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":11371000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":3532000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":8837000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":8602000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":8237000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":8237000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":8237000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":8237000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":8237000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":6004000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":10149000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":9268000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":9414000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":9414000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":9414000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":9414000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":9414000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":7482000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":8884000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":9071000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":9085000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":9085000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":9085000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":9085000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":9085000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":6272000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":9315000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":16113000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":18253000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":18253000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":18253000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":18253000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":18253000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":18253000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":15679000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":16881000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":15697000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":11097000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":11097000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":11097000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":11097000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":11097000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":11097000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":11097000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":11097000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":11118000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":11118000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":13347000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":13347000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":12095000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":11959000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":11959000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":11959000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":12233000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":13171000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"ReceivableWithImputedInterestDiscount":{"label":"Receivable with Imputed Interest, Discount","description":"Disclosure of the unamortized amount of the discount on the note or receivable which is deducted from the face amount of the receivable or loan. The discount or premium is the difference between the present value and the face amount.","units":{"USD":[{"end":"2019-06-30","val":100000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":102000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"}]}},"ReceivableWithImputedInterestNetAmount":{"label":"Receivable with Imputed Interest, Net Amount","description":"The receivable or note face amount less the unamortized discount or premium.","units":{"USD":[{"end":"2019-06-30","val":525000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":523000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"}]}},"RelatedPartyTransactionAmountsOfTransaction":{"label":"Related Party Transaction, Amounts of Transaction","description":"Amount of transactions with related party during the financial reporting period.","units":{"USD":[{"start":"2011-01-01","end":"2011-12-31","val":1000000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":1000000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":1000000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":1000000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":1000000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":700000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":1000000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":700000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":700000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":700000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":700000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":700000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":700000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":700000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":700000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":700000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":700000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":700000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":700000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":700000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":700000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":700000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":700000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":700000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":700000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":700000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":700000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":700000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":700000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":700000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":700000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":700000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":700000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":700000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":800000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":800000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":800000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":800000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":800000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":800000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":800000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"RepaymentsOfLongTermDebt":{"label":"Repayments of Long-term Debt","description":"The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":861000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":1298000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":3723000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":2535000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":3103000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":3103000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":3680000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":3680000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":4223000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":4223000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":2511000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":2511000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":9092000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":9092000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":9124000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":9124000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":9248000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":9248000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":60000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":60000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":755000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":755000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":2806000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":2806000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":6863000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":6863000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":6863000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":620000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":620000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":1307000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":1307000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":2289000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":2289000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":4717000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":4717000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":4717000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":975000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":975000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":2271000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":2271000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":4484000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":4484000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":7205000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":7205000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":7205000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":1183000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":1183000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":2426000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":2426000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":3668000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":3668000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":5165000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":5165000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":5165000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":1553000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":1553000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":2952000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":2952000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":4312000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":4312000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":5686000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":5686000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":5686000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":1449000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":1449000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":2691000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":2691000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":4326000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":4326000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":8339000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":8339000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":8339000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1909000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":1909000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":3669000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":3669000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":5840000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":5840000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":61546000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":61546000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":61546000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":6992000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":742000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":11524000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":1530000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":12198000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":12198000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":13188000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":13188000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":13188000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":689000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":689000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":1713000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":1713000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":2838000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":2838000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":4152000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":4152000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":4152000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1018000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":1018000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":168639000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":168639000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":170141000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":170141000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":171550000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":171550000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":171550000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":171550000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1411000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":1411000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2821000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":2821000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":55825000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":55825000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":57123000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":57123000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":57123000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":4628000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":4628000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":4628000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":5063000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":5063000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":5063000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":7283000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":7283000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":8704000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":8704000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1309000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":1309000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":3245000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":3245000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-09-30","val":4604000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"}]}},"RepaymentsOfSecuredDebt":{"label":"Repayments of Secured Debt","description":"The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.","units":{"USD":[{"start":"2012-01-01","end":"2012-06-30","val":6300000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-06-30","val":6300000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"}]}},"RestrictedCash":{"label":"Restricted Cash","description":"Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.","units":{"USD":[{"end":"2014-12-31","val":257000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2014Q4I"},{"end":"2015-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015Q4I"},{"end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-06-30","val":974000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2I"},{"end":"2017-09-30","val":1013000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3I"},{"end":"2017-12-31","val":1023000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":1023000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":1062000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2018-03-31","val":1062000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1I"},{"end":"2019-09-30","val":874000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3I"},{"end":"2019-12-31","val":886000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":831000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1I"},{"end":"2020-06-30","val":827000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":861000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":264000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":264000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":268000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":272000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":196000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2021-09-30","val":196000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3I"},{"end":"2021-12-31","val":220000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":20000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2022-03-31","val":20000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1I"},{"end":"2022-06-30","val":100050000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2022-06-30","val":100050000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2I"},{"end":"2022-09-30","val":100100000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2022-09-30","val":100100000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3I"},{"end":"2022-12-31","val":100151000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":100151000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":100200000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2023-03-31","val":100200000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1I"}]}},"RestrictedCashAndCashEquivalents":{"label":"Restricted Cash and Cash Equivalents","description":"Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2011-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-12-31","val":261000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":261000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":261000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q4I"},{"end":"2013-03-31","val":254000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":258000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":268000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":470000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":470000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":470000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q4I"},{"end":"2014-03-31","val":868000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":468000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":446000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"}]}},"RestrictedCashAndCashEquivalentsAtCarryingValue":{"label":"Restricted Cash and Cash Equivalents, Current","description":"Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2016-12-31","val":0,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":0,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-06-30","val":974000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":1013000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":1023000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":1023000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":1023000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":1023000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":1023000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":1062000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2021-09-30","val":196000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2022-03-31","val":20000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":100050000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":100100000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":100151000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":100151000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":100151000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":100151000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":100151000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":100200000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"}]}},"RestrictedCashAndCashEquivalentsNoncurrent":{"label":"Restricted Cash and Cash Equivalents, Noncurrent","description":"Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2012-12-31","val":261000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":261000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q4I"},{"end":"2016-09-30","val":23164000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"}]}},"RestrictedCashAndInvestmentsCurrent":{"label":"Restricted Cash and Investments, Current","description":"The current cash, cash equivalents and investments that are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes current cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal.","units":{"USD":[{"end":"2012-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-12-31","val":470000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":470000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-12-31","val":257000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":257000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":257000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":257000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":257000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":0,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2010-12-31","val":31628000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":31628000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":31126000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":32636000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":34059000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":34147000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":34147000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":34147000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":34147000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":34147000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":35280000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":36428000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":37614000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":38238000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":38238000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":38238000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":38238000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":38238000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":39900000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":43557000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":44630000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":44419000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":44419000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":44419000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":44419000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":44419000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":44929000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":45086000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":45881000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":45651000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":45651000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":45651000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":45651000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":45651000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":47496000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":54093000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":56821000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":57558000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":57558000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":57558000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":57558000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":57171000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":59452000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":61700000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":63588000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":66386000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":66386000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":66386000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":66386000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":66386000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":68562000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":70365000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":77995000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":72662000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":72662000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":72662000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":72662000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":72662000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":73588000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":73906000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":75549000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":76056000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":76056000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":76056000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":76056000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":76056000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":76892000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":76327000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":76809000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":56669000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":56669000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":56669000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":56669000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":56669000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":10813000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":-1794000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":1954000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":8667000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":8667000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":8667000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":8667000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":8667000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":7248000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":14103000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":25329000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":29289000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":29289000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":29289000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":29289000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":29289000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":29507000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":38363000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":41307000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":37265000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":37265000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":37265000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":37265000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":37265000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":36022000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":34063000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":19888000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":9067000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":9067000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":9067000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":9067000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":9067000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":9067000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":-4477000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":-46090000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":-54209000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":-119103000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":-119103000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":-119103000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":-144534000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":-144534000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":-144534000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":-144534000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":-144534000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":-139716000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":-165147000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":-152025000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":-177456000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":-188004000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":-205950000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":-205950000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":-205950000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-222454000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":-233364000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"RevenueFromContractWithCustomerExcludingAssessedTax":{"label":"Revenue from Contract with Customer, Excluding Assessed Tax","description":"Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":148177000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":38840000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":78742000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":39901000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":122531000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":43791000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":164455000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":164455000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":40620000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":80270000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":39648000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":123834000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":43564000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":168938000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":168938000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":218227000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019"},{"start":"2021-01-01","end":"2021-12-31","val":388506000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-09-30","val":326776000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":112552000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":430529000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":430529000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":430529000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":108508000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":245268000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":136761000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":406448000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":406448000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":161179000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":161179000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":550206000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":550206000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":550206000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":136017000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":136017000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":136017000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":282451000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":282451000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":282451000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":146435000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":146435000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":146435000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":438147000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":438147000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":155701000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":155701000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":575919000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":575919000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":575919000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":130443000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":130443000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":130443000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":281261000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":281261000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":281261000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":150818000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":150818000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":150818000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":434984000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":153724000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":572975000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":137239000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":289234000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":151995000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"RevenueFromContractWithCustomerIncludingAssessedTax":{"label":"Revenue from Contract with Customer, Including Assessed Tax","description":"Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":139234000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":154069000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":154069000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":40620000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":80270000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":39648000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":123834000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":43564000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":168938000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":168938000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":168938000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":45613000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":45613000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":98057000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":98057000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":52445000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":52445000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":150990000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":150990000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":52935000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":52935000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":218227000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":218227000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":218227000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":87656000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":87656000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":123760000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":123760000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":36103000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":36103000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":219466000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":219466000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":95706000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":95706000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":304268000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":304268000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":304268000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":72415000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":72415000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":164599000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":164599000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":92185000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":92185000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":281207000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":281207000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":116610000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":116610000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":388506000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":388506000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":388506000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":103103000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":103103000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":214224000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":214224000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":111122000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":111122000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":326776000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":326776000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":112552000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":112552000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":430529000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":430529000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":430529000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":430529000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":108508000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":108508000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":245268000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":245268000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":136761000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":136761000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":406448000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":406448000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":161179000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":161179000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":550206000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":550206000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":550206000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":136017000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":136017000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":136017000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":282451000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":282451000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":282451000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":146435000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":146435000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":146435000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":438147000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":438147000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":155701000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":155701000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":575919000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":575919000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":575919000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":130443000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":130443000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":130443000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":281261000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":281261000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":281261000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":150818000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":150818000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":150818000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":434984000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":153724000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":572975000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":137239000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":289234000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":151995000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"RevenueFromLeasedAndOwnedHotels":{"label":"Revenue from Hotels (Deprecated 2018-01-31)","description":"Amount, net of promotional allowances, of revenue from managing and operating hotels, including, but not limited to, revenue from occupancy, casino, food and beverage, and retail. Excludes operating lease income.","units":{"USD":[{"start":"2013-01-01","end":"2013-03-31","val":388000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":752000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":364000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":1166000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":414000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":1573000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":1573000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":400000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":400000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":795000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":795000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":395000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":395000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":1236000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":1236000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":441000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":441000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":1636000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":1636000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":1636000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":387000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":387000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":787000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":787000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":400000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":400000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":1263000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":1263000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":476000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":476000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":1681000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":1681000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":1681000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":444000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":444000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":935000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":935000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":490000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":490000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":1469000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":1469000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":534000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":534000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":1906000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":1906000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":437000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":932000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":494000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":1491000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":560000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":1943000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"}]}},"Revenues":{"label":"Revenues","description":"Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":29077000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":14940000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":45061000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":15984000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":60692000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":17115000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2011-01-01","end":"2011-03-31","val":17115000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":35117000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":35117000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":18002000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":18002000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":18002000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":53263000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":53263000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":18146000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":18146000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":18146000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":70866000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":70866000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2011-10-01","end":"2011-12-31","val":17603000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4"},{"start":"2012-01-01","end":"2012-03-31","val":17569000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":17569000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-03-31","val":17569000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":35360000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":35360000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":17791000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":17791000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-04-01","end":"2012-06-30","val":17791000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":54082000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":54082000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":18723000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":18723000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-07-01","end":"2012-09-30","val":18723000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":71828000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":71828000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2012-10-01","end":"2012-12-31","val":17745000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4"},{"start":"2013-01-01","end":"2013-03-31","val":17991000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":17991000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":46337000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":46337000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":28348000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":28348000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":75164000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":75164000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":28826000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":28826000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":104588000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":104588000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":112228000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":29110000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":29110000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":60665000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":60665000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":31555000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":31555000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":88790000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":94927000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":28123000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":30533000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":120048000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":128038000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":128038000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":30405000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":32307000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":68279000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":72355000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":37875000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":40048000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":108180000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":108180000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":35827000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":35827000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":142880000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":142183000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":142183000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":34536000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":35233000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":71943000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":72640000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":37407000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":37407000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":108873000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":109570000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":36929000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":36929000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":148177000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":148177000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":139234000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":38840000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":36398000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2017-01-01","end":"2017-03-31","val":36398000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":78742000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":73729000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":39901000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":37330000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":37330000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":122531000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":114775000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":43791000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":41048000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":41048000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":164455000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":154069000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":154069000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":39293000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":40620000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":40620000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-03-31","val":40620000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":40620000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":80270000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":80270000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":39648000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":39648000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-04-01","end":"2018-06-30","val":39648000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":39648000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":123834000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":123834000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":43564000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":43564000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-07-01","end":"2018-09-30","val":43564000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":43564000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":168938000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":168938000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":168938000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2018-10-01","end":"2018-12-31","val":45106000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-10-01","end":"2018-12-31","val":45106000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":45613000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":45613000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-03-31","val":45613000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2019-01-01","end":"2019-03-31","val":45613000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":98057000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":98057000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":52445000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":52445000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-04-01","end":"2019-06-30","val":52445000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":52445000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":150990000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":150990000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":52935000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":52935000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-07-01","end":"2019-09-30","val":52935000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":52935000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":218227000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":218227000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":218227000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":67236000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-10-01","end":"2019-12-31","val":67236000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":87656000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":87656000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-03-31","val":87656000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":123760000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":123760000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":36103000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":36103000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-04-01","end":"2020-06-30","val":36103000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":219466000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":219466000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":95706000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":95706000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-07-01","end":"2020-09-30","val":95706000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":304268000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":304268000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":304268000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2020-10-01","end":"2020-12-31","val":84801000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":72415000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":72415000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":164599000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":164599000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":92185000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":92185000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":281207000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":281207000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":116610000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":116610000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":388506000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":388506000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":103103000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":103103000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":214224000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":214224000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":111122000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":111122000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":326776000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":112552000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":430529000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":108508000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":245268000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":136761000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2"}]}},"RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Finance Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for finance lease liability.","units":{"USD":[{"start":"2019-01-01","end":"2019-06-30","val":1144000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-09-30","val":1367000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-12-31","val":1477000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019"},{"start":"2022-01-01","end":"2022-12-31","val":934000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":934000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":229000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":229000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":347000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":448000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":448000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":448000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":284000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":284000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":284000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":403000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":403000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":403000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":400000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":402000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Operating Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for operating lease liability.","units":{"USD":[{"start":"2019-01-01","end":"2019-06-30","val":45000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-09-30","val":10358000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-12-31","val":56001000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019"},{"start":"2021-01-01","end":"2021-06-30","val":341000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":334000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":407000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":407000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-06-30","val":140000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":140000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":1050000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":1050000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":1076000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":1076000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":142000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":142000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":48000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":48000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":48000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":48000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":3489000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":3489000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":3718000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":3489000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":3489000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":92000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":92000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":92000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":7830000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":7830000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":7830000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":8601000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":8254000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":10014000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":10014000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":10014000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":3528000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":3528000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":3528000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":3732000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":3732000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":3732000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":4850000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":4902000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":89000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":89000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"SellingGeneralAndAdministrativeExpense":{"label":"Selling, General and Administrative Expense","description":"The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":10093000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-04-01","end":"2010-06-30","val":5150000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":15082000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":4986000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":20493000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":5368000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":11216000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":11216000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":5848000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-04-01","end":"2011-06-30","val":5848000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":16429000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":16429000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":5213000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-07-01","end":"2011-09-30","val":5213000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":21582000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":21587000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":5304000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":5304000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":10624000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":10624000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":5320000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":5320000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":16010000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":16010000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":5385000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":5385000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":21452000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":21452000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":5274000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":5424000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":13556000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":13826000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":8282000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":8403000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":22678000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":23052000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":9121000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":9224000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":32554000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":33069000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":33069000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":8655000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":8655000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":19395000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":19395000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":10740000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":10740000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":28450000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":28450000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":9052000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":9052000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":38932000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":38932000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":9528000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":20494000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":10967000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":31728000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":11235000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":42747000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2010-01-01","end":"2010-06-30","val":288000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2010-01-01","end":"2010-09-30","val":386000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2010-01-01","end":"2010-12-31","val":482000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-03-31","val":96000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":192000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"start":"2011-01-01","end":"2011-06-30","val":192000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-01-01","end":"2011-09-30","val":196000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"start":"2011-01-01","end":"2011-09-30","val":196000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-12-31","val":199000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":199000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":4000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"start":"2012-01-01","end":"2012-03-31","val":4000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":-2000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":-2000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-01-01","end":"2012-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":-4000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":-4000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":2000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":2000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":3000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":3000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":11000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":8000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":33000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":33000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":33000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":21000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":21000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":43000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":43000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":56000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":56000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":1028000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":1028000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":1028000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":388000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":388000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":807000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":807000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":419000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":1230000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":1230000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":423000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":1641000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":1641000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":1641000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":190000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":190000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":381000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":381000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":190000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":190000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":573000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":573000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":192000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":192000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":759000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":759000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":759000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":103000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":103000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":235000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":235000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":126000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":126000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":419000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":419000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":183000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":183000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":669000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":669000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":669000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":115000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":115000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":347000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":347000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":232000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":613000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":613000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":266000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":868000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":868000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":868000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":261000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":261000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":621000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":621000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":979000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":979000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":1303000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":1303000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":1303000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-14000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":-14000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":235000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":235000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":589000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":589000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-01-01","end":"2020-12-31","val":-214000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":-214000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-214000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":259000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":259000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":582000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":582000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":1568000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":1568000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":2652000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":2652000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":2652000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":673000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":673000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1685000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":1685000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":2638000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":2638000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":3335000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":3335000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":3335000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":3335000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":736000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":736000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1664000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":1664000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":928000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":2746000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":2746000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":1082000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":3610000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":3610000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":3610000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":503000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":503000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":503000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":846000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":846000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":846000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":343000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":343000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":343000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":566000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":566000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":-280000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":-280000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":66000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":66000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":66000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":290000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":290000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":290000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":486000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":486000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":486000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":195000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":195000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":802000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":316000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1128000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":161000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":372000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate","description":"The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.","units":{"pure":[{"start":"2013-01-01","end":"2013-12-31","val":0.636,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0.636,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0.623,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0.623,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0.636,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2016-01-01","end":"2016-12-31","val":0.623,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate","description":"The risk-free interest rate assumption that is used in valuing an option on its own shares.","units":{"pure":[{"start":"2013-01-01","end":"2013-12-31","val":0.0131,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0.0131,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0.0168,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0.0168,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0.0131,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2016-01-01","end":"2016-12-31","val":0.0168,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividend":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Expected Dividend","description":"Disclosure of the weighted average expected dividend for an entity using a valuation technique with different dividend rates during the contractual term.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number","description":"The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.","units":{"shares":[{"end":"2010-12-31","val":1125961,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2010Q4I"},{"end":"2011-12-31","val":1128848,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-12-31","val":895348,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":895348,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2012-12-31","val":895348,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2012-12-31","val":895348,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2012-12-31","val":56638,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2012Q4I"},{"end":"2013-12-31","val":56638,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":56638,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2013-12-31","val":56638,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013Q4I"},{"end":"2014-12-31","val":406092,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":406092,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2014-12-31","val":406092,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014Q4I"},{"end":"2015-12-31","val":709136,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":709136,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-12-31","val":979435,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":979435,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-12-31","val":1276411,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price","description":"The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.","units":{"USD/shares":[{"end":"2010-12-31","val":2.51,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2010Q4I"},{"end":"2011-12-31","val":2.54,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-12-31","val":2.96,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":2.96,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2012-12-31","val":2.96,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2012-12-31","val":2.96,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2012-12-31","val":3.21,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2012Q4I"},{"end":"2013-12-31","val":3.21,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":3.21,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2013-12-31","val":3.21,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013Q4I"},{"end":"2014-12-31","val":4.71,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":4.71,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2014-12-31","val":4.71,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014Q4I"},{"end":"2015-12-31","val":4.9,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":4.9,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-12-31","val":4.95,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":4.95,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-12-31","val":4.98,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value","description":"Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.","units":{"USD":[{"start":"2014-01-01","end":"2014-12-31","val":19000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period","description":"For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.","units":{"shares":[{"start":"2011-01-01","end":"2011-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":5000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":2500,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":2500,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":2500,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":12500,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":3750,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price","description":"Weighted average price of options that were either forfeited or expired.","units":{"USD/shares":[{"start":"2011-01-01","end":"2011-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":2.3,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":9,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":9,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":9,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":5.05,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":5.05,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross","description":"Gross number of share options (or share units) granted during the period.","units":{"shares":[{"start":"2011-01-01","end":"2011-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":1365000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":1365000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":1365000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value","description":"The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.","units":{"USD/shares":[{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":2.62,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":2.62,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":2.62,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value","description":"Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.","units":{"USD":[{"end":"2012-12-31","val":63000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-12-31","val":202000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2014-12-31","val":139000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":3921000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":4284000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number","description":"Number of options outstanding, including both vested and non-vested options.","units":{"shares":[{"end":"2010-12-31","val":1175961,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2010Q4I"},{"end":"2011-12-31","val":1164848,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-12-31","val":919848,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":919848,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2012-12-31","val":919848,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2012-12-31","val":919848,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2012-12-31","val":70638,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2012Q4I"},{"end":"2013-12-31","val":70638,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":70638,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2013-12-31","val":70638,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013Q4I"},{"end":"2014-12-31","val":1429842,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":1429842,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2014-12-31","val":1429842,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014Q4I"},{"end":"2015-12-31","val":1391636,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":1391636,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-12-31","val":1314435,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":1314435,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-12-31","val":1276411,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price","description":"Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.","units":{"USD/shares":[{"end":"2010-12-31","val":2.53,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2010Q4I"},{"end":"2011-12-31","val":2.54,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-12-31","val":2.94,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":2.94,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2012-12-31","val":2.94,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2012-12-31","val":2.94,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2012-12-31","val":3.03,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2012Q4I"},{"end":"2013-12-31","val":3.03,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":3.03,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2013-12-31","val":3.03,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013Q4I"},{"end":"2014-12-31","val":4.95,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":4.95,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2014-12-31","val":4.95,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014Q4I"},{"end":"2015-12-31","val":4.97,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":4.97,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-12-31","val":4.98,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":4.98,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-12-31","val":4.98,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price","description":"Weighted average price at which option holders acquired shares when converting their stock options into shares.","units":{"USD/shares":[{"start":"2011-01-01","end":"2011-12-31","val":0.91,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":1,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":2.93,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":2.93,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":2.93,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0.91,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0.91,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":0.91,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":4.3,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":4.3,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":4.83,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":3.19,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price","description":"Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.","units":{"USD/shares":[{"start":"2011-01-01","end":"2011-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":0,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":5.05,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":5.05,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":5.05,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1":{"label":"Share-based Payment Arrangement, Expensed and Capitalized, Amount","description":"Amount of cost expensed and capitalized for award under share-based payment arrangement.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":1641000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":759000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":759000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":669000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":669000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":669000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":868000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":868000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1303000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value","description":"Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.","units":{"USD":[{"end":"2012-12-31","val":50000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-12-31","val":161000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2014-12-31","val":139000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":2058000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":3218000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares","description":"Number of non-vested options outstanding.","units":{"shares":[{"end":"2012-12-31","val":24500,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2012-12-31","val":24500,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2012Q4I"},{"end":"2013-12-31","val":14000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2013-12-31","val":14000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2013-12-31","val":14000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2013Q4I"},{"end":"2014-12-31","val":1023750,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":1023750,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2014-12-31","val":1023750,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014Q4I"},{"end":"2015-12-31","val":682500,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":682500,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-12-31","val":335000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares","description":"Number of non-vested options forfeited.","units":{"shares":[{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":12500,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value","description":"Weighted average grant-date fair value of non-vested options forfeited.","units":{"USD/shares":[{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":2.55,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price","description":"Weighted average grant-date fair value of non-vested options outstanding.","units":{"USD/shares":[{"end":"2012-12-31","val":1.28,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2012-12-31","val":1.28,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2012Q4I"},{"end":"2013-12-31","val":1.19,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2013-12-31","val":1.19,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2013-12-31","val":1.19,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2013Q4I"},{"end":"2014-12-31","val":2.62,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":2.62,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2014-12-31","val":2.62,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014Q4I"},{"end":"2015-12-31","val":2.55,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":2.55,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-12-31","val":2.55,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value","description":"Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":100000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":100000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":100000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":900000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":900000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1100000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares","description":"Number of options vested.","units":{"shares":[{"start":"2013-01-01","end":"2013-12-31","val":10500,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":10500,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":355250,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":355250,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":355250,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":341250,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":341250,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":335000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value","description":"Weighted average grant-date fair value of options vested.","units":{"USD/shares":[{"start":"2013-01-01","end":"2013-12-31","val":1.28,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":1.28,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":2.56,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":2.56,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":2.56,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":2.55,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":2.55,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":2.55,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"}]}},"SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1":{"label":"Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price","description":"The weighted average price as of the balance sheet date at which grantees could acquire the underlying shares with respect to all outstanding stock options which are in the customized range of exercise prices.","units":{"USD/shares":[{"end":"2014-12-31","val":5.84,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"}]}},"SharePrice":{"label":"Share Price","description":"Price of a single share of a number of saleable stocks of a company.","units":{"USD/shares":[{"end":"2012-12-31","val":2.84,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012Q4I"},{"end":"2013-12-31","val":5.21,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"},{"end":"2014-12-31","val":5.05,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":7.78,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":8.23,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"}]}},"ShortTermLeaseCost":{"label":"Short-term Lease, Cost","description":"Amount of short-term lease cost, excluding expense for lease with term of one month or less.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":138000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":138000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":539000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":539000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":401000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":401000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":679000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":679000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":132000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":132000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":697000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":697000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":75000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":75000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":147000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":147000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":68000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":68000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":209000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":55000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":244000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":35000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":70000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":35000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2"},{"start":"2023-01-01","end":"2023-12-31","val":102000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":102000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":32000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":32000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":63000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":63000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":32000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":32000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":95000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":32000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":137000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":137000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":137000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":33000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":33000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":33000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":65000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":65000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":65000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":33000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":33000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":33000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":98000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":33000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":130000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":34000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":68000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":34000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"StockGrantedDuringPeriodValueSharebasedCompensationForfeited":{"label":"Shares Granted, Value, Share-based Payment Arrangement, Forfeited","description":"Value of forfeited shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":100000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2010-12-31","val":111498000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":111498000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":110975000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":114087000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":111781000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":112540000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":112540000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":112540000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":112540000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":112540000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":114744000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":114769000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":117998000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":118156000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":118156000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":118156000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":118156000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":118156000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":118607000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":120027000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":122849000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":121809000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":121809000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":121809000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":121809000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":121809000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":120636000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":122276000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":119970000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":118428000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":118428000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":118428000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":118428000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":118428000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":115259000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":123304000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":123099000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":122416000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":122416000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":122416000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":122416000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":122050000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":127911000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":129427000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":131717000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":132196000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":132196000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":132196000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":132196000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":132196000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":135666000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":140038000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":150353000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":179897000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":179897000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":179897000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":179897000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":179897000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":179588000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":176884000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":180566000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":176321000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":176321000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":176321000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":176321000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":176321000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":178847000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":180675000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":179370000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":163306000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":163306000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":163306000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":163306000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":163306000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":104599000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":97882000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":105096000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":118154000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":118154000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":118154000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":118154000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":118154000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":118010000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":127514000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":135937000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":141624000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":141624000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":141624000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":141624000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":141624000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":143562000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":149201000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":144861000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":144028000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":144028000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":144028000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":144028000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":144028000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":142697000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":144809000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":128879000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":121392000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":121392000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":121392000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":121392000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":121392000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":121392000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":106051000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":64579000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":56805000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":-9300000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":-9300000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":-9300000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":-34731000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":-34731000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":-34731000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":-34731000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":-34731000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":-28917000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":-54348000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":-41493000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":-66924000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":-78611000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":-97697000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":-97697000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":-97697000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-114742000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":-125671000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"StockholdersEquityBeforeTreasuryStock":{"label":"Stockholders' Equity before Treasury Stock","description":"Total amount of stockholders' equity (deficit) items including stock value, paid in capital, retained earnings and including equity attributable to noncontrolling interests and before deducting the carrying value of treasury stock.","units":{"USD":[{"end":"2010-12-31","val":111257000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2010-12-31","val":111780000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":111780000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2011-06-30","val":114369000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":112063000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":112822000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2011-12-31","val":112822000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":112822000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":112822000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":112822000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2012-03-31","val":115026000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":115051000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":118280000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":118438000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q4I"},{"end":"2012-12-31","val":118438000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2013-03-31","val":118889000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"}]}},"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest":{"label":"Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest","description":"Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.","units":{"USD":[{"end":"2011-12-31","val":112540000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2011-12-31","val":112540000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2011Q4I"},{"end":"2012-09-30","val":117998000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3I"},{"end":"2012-12-31","val":118156000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":118156000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":118156000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2012-12-31","val":118156000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2012-12-31","val":118156000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2012-12-31","val":118156000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2012-12-31","val":118156000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2012-12-31","val":118156000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2012Q4I"},{"end":"2013-03-31","val":118607000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":125407000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2013-06-30","val":125407000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":128546000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2013-09-30","val":128546000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":129450000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":129450000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":129450000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":129450000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":129450000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2013-12-31","val":129450000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2013-12-31","val":129450000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2013-12-31","val":129450000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2013-12-31","val":129450000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2013-12-31","val":129450000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2013Q4I"},{"end":"2014-03-31","val":127603000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2014-03-31","val":127603000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1I"},{"end":"2014-06-30","val":128397000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2014-06-30","val":128397000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2I"},{"end":"2014-09-30","val":124842000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2014-09-30","val":124842000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3I"},{"end":"2014-12-31","val":122426000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":122426000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":122426000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":122426000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":122426000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2014-12-31","val":122426000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2014-12-31","val":122426000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2014-12-31","val":122426000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2014-12-31","val":122426000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2014-12-31","val":122426000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2014Q4I"},{"end":"2015-03-31","val":119117000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2015-03-31","val":119117000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1I"},{"end":"2015-06-30","val":127803000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2015-06-30","val":127803000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2I"},{"end":"2015-09-30","val":127723000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2015-09-30","val":127723000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3I"},{"end":"2015-12-31","val":127275000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":127275000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":127275000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":127275000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":126787000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2015-12-31","val":126787000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2015-12-31","val":126787000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2015-12-31","val":126787000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2015-12-31","val":126787000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2015-12-31","val":126787000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2015Q4I"},{"end":"2016-03-31","val":133489000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2016-03-31","val":133489000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1I"},{"end":"2016-06-30","val":135072000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2016-06-30","val":135072000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2I"},{"end":"2016-09-30","val":137853000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2016-09-30","val":137853000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3I"},{"end":"2016-12-31","val":138584000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":138584000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":138584000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":138584000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":138584000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2016-12-31","val":138584000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2016-12-31","val":138584000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2016-12-31","val":138584000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2016-12-31","val":138584000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016Q4I"},{"end":"2017-03-31","val":143018000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2017-03-31","val":143018000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1I"},{"end":"2017-06-30","val":148323000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2017-06-30","val":148323000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2I"},{"end":"2017-09-30","val":157798000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2017-09-30","val":157798000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3I"},{"end":"2017-12-31","val":187318000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":187318000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":187318000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":187318000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":187318000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2017-12-31","val":187318000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017Q4I"},{"end":"2018-03-31","val":187375000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2018-03-31","val":187375000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":184249000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2018-06-30","val":184249000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":187758000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2018-09-30","val":187758000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3I"},{"end":"2018-12-31","val":183383000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":183383000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":183383000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":183383000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":183383000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2018-12-31","val":183383000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018Q4I"},{"end":"2019-03-31","val":186417000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2019-03-31","val":186417000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1I"},{"end":"2019-06-30","val":188068000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2019-06-30","val":188068000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2I"},{"end":"2019-09-30","val":186640000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2019-09-30","val":186640000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3I"},{"end":"2019-12-31","val":172075000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":172075000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":172075000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":172075000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":172075000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2019-12-31","val":172075000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019Q4I"},{"end":"2020-03-31","val":112674000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2020-03-31","val":112674000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1I"},{"end":"2020-06-30","val":105596000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2020-06-30","val":105596000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":113257000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2020-09-30","val":113257000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3I"},{"end":"2020-12-31","val":126983000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":126983000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":126983000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":126983000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":126983000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2020-12-31","val":126983000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020Q4I"},{"end":"2021-03-31","val":125431000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2021-03-31","val":125431000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1I"},{"end":"2021-06-30","val":134621000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2021-06-30","val":134621000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2I"},{"end":"2021-09-30","val":143752000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2021-09-30","val":143752000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3I"},{"end":"2021-12-31","val":150357000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":150357000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":150357000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":150357000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":150357000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2021-12-31","val":150357000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021Q4I"},{"end":"2022-03-31","val":152788000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2022-03-31","val":152788000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1I"},{"end":"2022-06-30","val":158731000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2022-06-30","val":158731000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2I"},{"end":"2022-09-30","val":153307000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2022-09-30","val":153307000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3I"},{"end":"2022-12-31","val":154199000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":154199000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":154199000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":154199000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":154199000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2022-12-31","val":154199000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2022-12-31","val":154199000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":153781000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2023-03-31","val":153781000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":246593000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2023-06-30","val":246593000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":225567000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2023-09-30","val":225567000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3I"},{"end":"2023-12-31","val":214441000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":214441000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":214441000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":214441000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":214441000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":214441000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":198949000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2024-03-31","val":198949000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-03-31","val":198949000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1I"},{"end":"2024-06-30","val":157013000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2024-06-30","val":157013000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-06-30","val":157013000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2I"},{"end":"2024-09-30","val":149033000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2024-09-30","val":149033000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3I"},{"end":"2024-12-31","val":82004000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":82004000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":82004000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":56573000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":56573000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":56573000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":56573000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":56573000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":62572000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":37141000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2025-03-31","val":37141000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1I"},{"end":"2025-06-30","val":50199000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":24768000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2025-06-30","val":24768000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2I"},{"end":"2025-09-30","val":12356000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":-6782000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":-6782000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":-6782000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-24293000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":-35546000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1":{"label":"Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance (Deprecated 2020-01-31)","description":"Amount of stockholders' equity including the portion attributable to noncontrolling interests, after the cumulative effect adjustment of a new accounting principle applied in the period of adoption.","units":{"USD":[{"end":"2016-12-31","val":138584000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":138584000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":138584000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q4I"}]}},"StockIssuedDuringPeriodSharesStockOptionsExercised":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period","description":"Number of share options (or share units) exercised during the current period.","units":{"shares":[{"start":"2011-01-01","end":"2011-12-31","val":11113,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-12-31","val":240000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":849210,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":849210,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":849210,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":3296,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":3296,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":3296,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":38206,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":38206,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":64701,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":24274,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"StockIssuedDuringPeriodValueNewIssues":{"label":"Stock Issued During Period, Value, New Issues","description":"Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":34259000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":34259000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":5000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":59000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":59000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"}]}},"StockIssuedDuringPeriodValueStockOptionsExercised":{"label":"Stock Issued During Period, Value, Stock Options Exercised","description":"Value of stock issued as a result of the exercise of stock options.","units":{"USD":[{"start":"2010-01-01","end":"2010-12-31","val":58000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"},{"start":"2011-01-01","end":"2011-12-31","val":15000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"start":"2011-01-01","end":"2011-12-31","val":15000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-09-30","val":240000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-01-01","end":"2012-12-31","val":251000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":251000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":0,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":0,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-01-01","end":"2013-09-30","val":3000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":3000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":3000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":3000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":3000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":3000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":3000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":3000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":3000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":3000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":3000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-06-30","val":83000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":83000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":89000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":89000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":89000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":89000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":89000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":43000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":43000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":46000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":46000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":97000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":97000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":98000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":98000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":98000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":32000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":32000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":32000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":32000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":32000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":32000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":32000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":32000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":155000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":155000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":155000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":333000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-12-31","val":337000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"},{"start":"2019-01-01","end":"2019-06-30","val":45000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":45000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2"}]}},"StockRepurchasedDuringPeriodShares":{"label":"Stock Repurchased During Period, Shares","description":"Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.","units":{"shares":[{"start":"2009-01-01","end":"2009-12-31","val":53557,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2009"},{"start":"2010-01-01","end":"2010-12-31","val":57330,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2010"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"}]}},"StockRepurchasedDuringPeriodValue":{"label":"Stock Repurchased During Period, Value","description":"Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.","units":{"USD":[{"start":"2010-01-01","end":"2010-12-31","val":141000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010"}]}},"StockRepurchaseProgramAuthorizedAmount":{"label":"Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31)","description":"Amount of a stock repurchase plan authorized by an entity's Board of Directors.","units":{"USD":[{"start":"2012-01-01","end":"2012-12-31","val":15000000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":15000000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":15000000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014"}]}},"StockRepurchaseProgramAuthorizedAmount1":{"label":"Stock Repurchase Program, Authorized Amount","description":"Amount of stock repurchase plan authorized.","units":{"USD":[{"end":"2009-11-30","val":15000000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2009-11-30","val":15000000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2009Q4I"},{"end":"2015-12-31","val":15000000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":15000000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"},{"end":"2017-12-31","val":15000000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"}]}},"StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount":{"label":"Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31)","description":"Amount remaining of a stock repurchase plan authorized by an entity's Board of Directors.","units":{"USD":[{"start":"2012-01-01","end":"2012-12-31","val":14700000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-12-31","val":14700000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":14700000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014"}]}},"StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1":{"label":"Stock Repurchase Program, Remaining Authorized Repurchase Amount","description":"Amount remaining of a stock repurchase plan authorized.","units":{"USD":[{"end":"2015-12-31","val":14700000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":14700000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"},{"end":"2017-12-31","val":14700000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"},{"end":"2018-12-31","val":14700000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018Q4I"},{"end":"2019-12-31","val":14700000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-12-31","val":14700000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-12-31","val":14700000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-12-31","val":14700000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-12-31","val":14700000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-12-31","val":14700000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":14700000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"}]}},"TaxAdjustmentsSettlementsAndUnusualProvisions":{"label":"Tax Adjustments, Settlements, and Unusual Provisions","description":"Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.","units":{"PLN":[{"start":"2012-11-29","end":"2012-11-30","val":125269,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"}],"USD":[{"start":"2012-11-29","end":"2012-11-30","val":100000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"}]}},"TaxesPayableCurrent":{"label":"Taxes Payable, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2010-12-31","val":2277000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2010-12-31","val":2277000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":2463000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2011-06-30","val":1170000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":1984000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":3100000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2011-12-31","val":3100000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":3100000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":3100000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":3100000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-03-31","val":2909000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":2139000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":2353000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":3413000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":3413000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":3413000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":3413000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":3413000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-03-31","val":2165000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":3362000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":4083000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":4803000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":4803000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"end":"2013-12-31","val":4803000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"end":"2013-12-31","val":4803000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":4803000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-03-31","val":4401000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2014Q1I"},{"end":"2014-06-30","val":3201000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2014Q2I"},{"end":"2014-09-30","val":2807000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":4799000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":4799000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"end":"2014-12-31","val":4799000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"end":"2014-12-31","val":4799000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"end":"2014-12-31","val":4799000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-03-31","val":4062000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":3231000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"},{"end":"2015-09-30","val":3906000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2015Q3I"},{"end":"2015-12-31","val":4371000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":4371000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"end":"2015-12-31","val":4371000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"end":"2015-12-31","val":4371000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"end":"2015-12-31","val":4200000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-03-31","val":4290000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2016Q1I"},{"end":"2016-06-30","val":3199000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2016Q2I"},{"end":"2016-09-30","val":4424000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2016Q3I"},{"end":"2016-12-31","val":4661000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":4661000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"end":"2016-12-31","val":4661000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"end":"2016-12-31","val":4661000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"end":"2016-12-31","val":4661000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-03-31","val":4314000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2017Q1I"},{"end":"2017-06-30","val":2931000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2017Q2I"},{"end":"2017-09-30","val":5469000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2017Q3I"},{"end":"2017-12-31","val":4815000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":4815000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"end":"2017-12-31","val":4815000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"end":"2017-12-31","val":4815000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"end":"2017-12-31","val":4815000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-03-31","val":4657000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":2128000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2018Q2I"},{"end":"2018-09-30","val":4861000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2018Q3I"},{"end":"2018-12-31","val":5570000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":5570000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"end":"2018-12-31","val":5570000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"end":"2018-12-31","val":5570000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"end":"2018-12-31","val":5570000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-03-31","val":6127000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":5196000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2I"},{"end":"2019-09-30","val":5681000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3I"},{"end":"2019-12-31","val":8575000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":8575000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"end":"2019-12-31","val":8575000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"end":"2019-12-31","val":8575000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"end":"2019-12-31","val":8575000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-03-31","val":2833000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1I"},{"end":"2020-06-30","val":8143000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-09-30","val":9917000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2020Q3I"},{"end":"2020-12-31","val":10766000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":10766000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"end":"2020-12-31","val":10766000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"end":"2020-12-31","val":10766000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"end":"2020-12-31","val":10766000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":9559000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":13160000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2021Q2I"},{"end":"2021-09-30","val":15080000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2021Q3I"},{"end":"2021-12-31","val":15089000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":15089000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2021-12-31","val":15089000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2021-12-31","val":15089000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"end":"2021-12-31","val":15089000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":11756000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":8906000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":9851000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":9801000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":9801000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"end":"2022-12-31","val":9801000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"end":"2022-12-31","val":9801000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"end":"2022-12-31","val":9801000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-03-31","val":10417000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":9290000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-09-30","val":21768000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":21001000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":21001000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"end":"2023-12-31","val":21001000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"end":"2023-12-31","val":21001000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"end":"2023-12-31","val":21001000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":21001000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-03-31","val":8962000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1I"},{"end":"2024-06-30","val":8120000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2024Q2I"},{"end":"2024-09-30","val":9284000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"},{"end":"2024-12-31","val":8407000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":8407000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":8407000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":8407000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":8407000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":8407000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":8407000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":8407000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":7759000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":7759000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":9300000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":9300000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2025-09-30","val":7827000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3I"},{"end":"2025-12-31","val":8386000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18"},{"end":"2025-12-31","val":8386000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08"},{"end":"2025-12-31","val":8386000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q4I"},{"end":"2026-03-31","val":9072000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1I"},{"end":"2026-06-30","val":7802000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"TaxesPayableCurrentAndNoncurrent":{"label":"Taxes Payable","description":"Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.","units":{"USD":[{"end":"2011-12-31","val":3303000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2012-12-31","val":3413000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2012-12-31","val":3413000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-12-31","val":4803000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":4803000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-12-31","val":4799000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":4799000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014Q4I"},{"end":"2015-12-31","val":4371000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":4200000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015Q4I"},{"end":"2016-12-31","val":4661000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":4661000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016Q4I"},{"end":"2017-12-31","val":4815000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":4815000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017Q4I"},{"end":"2018-12-31","val":5570000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":5570000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018Q4I"},{"end":"2019-12-31","val":8575000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":8575000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019Q4I"},{"end":"2020-12-31","val":10766000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"}]}},"TranslationAdjustmentFunctionalToReportingCurrencyLossGainOnReclassifiedOfEarningsNetOfTax":{"label":"Translation Adjustment Functional to Reporting Currency, Loss (Gain), Reclassified to Earnings, Net of Tax (Deprecated 2016-01-31)","description":"Amounts reclassified from other comprehensive income to earnings during the period related to translation from functional currency to reporting currency, as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity. Net of tax effect.","units":{"USD":[{"start":"2011-01-01","end":"2011-12-31","val":476000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-06-30","val":15000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-09-30","val":223000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-12-31","val":-164000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":158000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1"}]}},"TreasuryStockAcquiredAverageCostPerShare":{"label":"Treasury Stock Acquired, Average Cost Per Share","description":"Total cost of shares repurchased divided by the total number of shares repurchased.","units":{"USD/shares":[{"start":"2009-01-01","end":"2009-12-31","val":2.43,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2009"},{"start":"2010-01-01","end":"2010-12-31","val":2.46,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2010"}]}},"TreasuryStockShares":{"label":"Treasury Stock, Shares","description":"Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.","units":{"shares":[{"end":"2010-12-31","val":115812,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2010-12-31","val":115812,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":115812,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2011-06-30","val":115812,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":115812,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":115812,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2011Q4I"},{"end":"2011-12-31","val":115812,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2011-12-31","val":115812,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":115812,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":115812,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":115812,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2012-03-31","val":115812,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":115812,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":115812,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":115812,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2012-12-31","val":115812,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":115812,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":115812,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":115812,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2013-06-30","val":115812,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"}]}},"TreasuryStockValue":{"label":"Treasury Stock, Value","description":"The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.","units":{"USD":[{"end":"2010-12-31","val":282000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29","frame":"CY2010Q4I"},{"end":"2010-12-31","val":282000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08"},{"end":"2010-12-31","val":282000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12"},{"end":"2011-06-30","val":282000,"accn":"0000911147-11-000018","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-12","frame":"CY2011Q2I"},{"end":"2011-09-30","val":282000,"accn":"0000911147-11-000022","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-08","frame":"CY2011Q3I"},{"end":"2011-12-31","val":282000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011Q4I"},{"end":"2011-12-31","val":282000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"end":"2011-12-31","val":282000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"end":"2011-12-31","val":282000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04"},{"end":"2011-12-31","val":282000,"accn":"0000911147-12-000006","fy":2011,"fp":"FY","form":"10-K/A","filed":"2012-03-29"},{"end":"2012-03-31","val":282000,"accn":"0000911147-12-000011","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-04","frame":"CY2012Q1I"},{"end":"2012-06-30","val":282000,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":282000,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2012Q3I"},{"end":"2012-12-31","val":282000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2012-12-31","val":282000,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"end":"2012-12-31","val":282000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"end":"2012-12-31","val":282000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"end":"2012-12-31","val":282000,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"end":"2013-03-31","val":282000,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2013Q1I"},{"end":"2013-06-30","val":282000,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2013Q2I"},{"end":"2013-09-30","val":0,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2013Q3I"},{"end":"2013-12-31","val":0,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2013Q4I"}]}},"UndistributedEarningsOfForeignSubsidiaries":{"label":"Undistributed Earnings of Foreign Subsidiaries","description":"Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.","units":{"USD":[{"end":"2014-12-31","val":46200000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":49200000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":59700000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"},{"end":"2023-09-30","val":40000000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"}]}},"UnrealizedGainLossOnDerivativesAndCommodityContracts":{"label":"Unrealized Gain (Loss) on Derivatives and Commodity Contracts","description":"The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of open derivatives, commodity, or energy contracts, held at each balance sheet date, that was included in earnings for the period.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-06-30","val":0,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-01-01","end":"2014-09-30","val":0,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":0,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":173000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":-173000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-01-01","end":"2015-09-30","val":-237000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":-237000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-01-01","end":"2015-12-31","val":-214000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":-214000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":-214000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-5000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":-5000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":-23000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":-23000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-01-01","end":"2016-09-30","val":25000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":25000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-01-01","end":"2016-12-31","val":79000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":79000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":79000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-25000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":-25000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":35000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":35000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-01-01","end":"2017-09-30","val":366000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":366000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-01-01","end":"2017-12-31","val":413000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":413000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":413000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":13000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":13000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":9000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":9000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-01-01","end":"2018-09-30","val":51000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":51000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-01-01","end":"2018-12-31","val":-87000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":-87000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":-87000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-103000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":-103000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-143000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":-143000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-01-01","end":"2019-09-30","val":-136000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":-136000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-01-01","end":"2019-12-31","val":-169000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":-169000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":-169000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"}]}},"UnrecognizedTaxBenefits":{"label":"Unrecognized Tax Benefits","description":"Amount of unrecognized tax benefits.","units":{"USD":[{"end":"2011-12-31","val":191000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2011Q4I"},{"end":"2012-12-31","val":191000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2012-12-31","val":191000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2012Q4I"},{"end":"2013-12-31","val":146000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"end":"2013-12-31","val":146000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2013-12-31","val":146000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013Q4I"},{"end":"2014-12-31","val":61000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"end":"2014-12-31","val":61000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2014-12-31","val":61000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014Q4I"},{"end":"2015-12-31","val":684000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"end":"2015-12-31","val":684000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2015-12-31","val":684000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015Q4I"},{"end":"2016-12-31","val":754000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"end":"2016-12-31","val":754000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2016-12-31","val":754000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016Q4I"},{"end":"2017-12-31","val":803000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"end":"2017-12-31","val":803000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2017-12-31","val":803000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017Q4I"},{"end":"2018-12-31","val":820000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"end":"2018-12-31","val":820000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2018-12-31","val":820000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018Q4I"},{"end":"2019-12-31","val":821000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"end":"2019-12-31","val":821000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2019-12-31","val":821000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019Q4I"},{"end":"2020-12-31","val":835000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"end":"2020-12-31","val":835000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2020-12-31","val":835000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020Q4I"},{"end":"2021-12-31","val":777000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-12-31","val":777000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2021-12-31","val":777000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021Q4I"},{"end":"2022-12-31","val":528000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-12-31","val":528000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2022-12-31","val":528000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2022-12-31","val":528000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022Q4I"},{"end":"2023-12-31","val":539000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":539000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":539000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2023-12-31","val":539000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2023Q4I"},{"end":"2024-09-30","val":0,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2024Q3I"}]}},"UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions":{"label":"Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions","description":"Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":49000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":49000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018"},{"start":"2022-01-01","end":"2022-12-31","val":31000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":31000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022"}]}},"UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities":{"label":"Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities","description":"Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"}]}},"UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions":{"label":"Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions","description":"Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"}]}},"UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions":{"label":"Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions","description":"Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":623000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":623000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":70000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":70000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":49000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":49000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":66000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":66000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":1000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":14000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":14000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":3000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":3000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021"},{"start":"2023-01-01","end":"2023-12-31","val":11000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":11000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":11000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"}]}},"UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations":{"label":"Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations","description":"Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":45000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":45000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":85000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":85000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2014"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017"},{"start":"2021-01-01","end":"2021-12-31","val":61000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":61000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021"},{"start":"2022-04-01","end":"2022-06-30","val":200000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":200000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-12-31","val":218000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":218000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022"},{"start":"2024-01-01","end":"2024-12-31","val":539000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":539000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":539000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"}]}},"UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate":{"label":"Unrecognized Tax Benefits that Would Impact Effective Tax Rate","description":"The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.","units":{"USD":[{"end":"2013-12-31","val":100000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2013Q4I"},{"end":"2014-12-31","val":100000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16","frame":"CY2014Q4I"},{"end":"2015-12-31","val":700000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2015Q4I"},{"end":"2016-12-31","val":800000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2016Q4I"},{"end":"2017-12-31","val":800000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2017Q4I"},{"end":"2018-12-31","val":800000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018Q4I"},{"end":"2019-12-31","val":800000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2019Q4I"},{"end":"2020-12-31","val":800000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2020Q4I"},{"end":"2021-12-31","val":800000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-12-31","val":500000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"}]}},"VariableLeaseCost":{"label":"Variable Lease, Cost","description":"Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":681000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":681000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1766000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":1085000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":2614000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":904000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":3502000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":3502000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":3502000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":759000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-12-31","val":1476000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":1476000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":1476000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1290000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":1290000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1478000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022"}]}},"WeightedAverageNumberOfDilutedSharesOutstanding":{"label":"Weighted Average Number of Shares Outstanding, Diluted","description":"The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.","units":{"shares":[{"start":"2011-01-01","end":"2011-06-30","val":24015947,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":24026095,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":24015139,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":24191252,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":24070634,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":24010793,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":24054904,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":24054904,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":24060322,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":24060322,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":24317548,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":24318,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":24139603,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":24140,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":24104616,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":24105000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":24153983,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":24154000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":24183137,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":24183000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":24208853,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":24209000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":24464,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":24464000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":24413,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":24413000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":24213000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":24213000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":24213000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":24384000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":24384000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":24389000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":24389000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":24420000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":24420000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":24419000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":24419000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":24417000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":24417000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":24419000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":24419000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":24419000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":24420000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":24420000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":24424000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":24424000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":24428000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":24428000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":24430000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":24430000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":24440000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":24440000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":24435000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":24435000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":24435000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":24662000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":24662000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":24616000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":24616000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":24548000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":24548000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":24644000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":24644000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":24675000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":24675000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":24668000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":24668000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":24668000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":24856000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":24856000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":24911000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":24911000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":24962000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":24962000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":24905000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":24905000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":24891000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":24891000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":25559000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":25559000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":25559000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":29994000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":29994000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":29984000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":29984000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":29974000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":29974000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":29986000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":29986000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":29987000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":29987000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":29962000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":29962000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":29962000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":30052000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":30052000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":30114000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":30114000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":29440000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":29440000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":30134000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":30134000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":30179000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":30179000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":29452000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":29452000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":29452000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":29507000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":29507000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":29541000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":29541000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":29576000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":29576000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":29553000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":29553000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":29709000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":29709000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":29559000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":29559000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":29559000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":29576000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":29576000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":30708000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":30708000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":30935000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":30935000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":31059000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":31059000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":31242000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":31242000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":31388000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":31388000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":31388000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":31335000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":31335000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":31489000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":31489000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":31506000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":31506000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":31523000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":31523000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":31404000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":31404000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":31480000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":31480000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":31480000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":31480000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":30056000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":30056000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":30196000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":30196000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":30335000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":30335000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":30245000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":30245000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":30340000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":30340000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":30274000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":30274000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":30274000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":30420000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":30420000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":30420000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":30551000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":30551000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":30551000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":30683000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":30683000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":30683000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":30595000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":30595000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":30683000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":30683000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":30617000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":30617000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":30617000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":30683000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":30683000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":30683000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":30624000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":30624000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":30624000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":30565000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":30565000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":30565000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":30399000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":29956000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":30119000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":28633000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":28413000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":28195000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"WeightedAverageNumberOfSharesOutstandingBasic":{"label":"Weighted Average Number of Shares Outstanding, Basic","description":"Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.","units":{"shares":[{"start":"2011-01-01","end":"2011-06-30","val":23714215,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":23717165,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":23715224,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-07-01","end":"2011-09-30","val":23877362,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":23891874,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-31","val":23877362,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":23883919,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-01-01","end":"2012-06-30","val":23883919,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2012-04-01","end":"2012-06-30","val":23890405,"accn":"0000911147-12-000017","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":23890405,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":24117362,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-09-30","val":24117,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2012-07-01","end":"2012-09-30","val":24117362,"accn":"0000911147-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-07-01","end":"2012-09-30","val":24117,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14","frame":"CY2012Q3"},{"start":"2012-01-01","end":"2012-12-31","val":24004166,"accn":"0000911147-13-000004","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28"},{"start":"2012-01-01","end":"2012-12-31","val":24004000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":24128114,"accn":"0000911147-13-000015","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-15"},{"start":"2013-01-01","end":"2013-03-31","val":24128000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":24128114,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-01-01","end":"2013-06-30","val":24128000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":24128114,"accn":"0000911147-13-000025","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-14"},{"start":"2013-04-01","end":"2013-06-30","val":24128000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14","frame":"CY2013Q2"},{"start":"2013-01-01","end":"2013-09-30","val":24334,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-01-01","end":"2013-09-30","val":24334000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":24249,"accn":"0000911147-13-000037","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-14"},{"start":"2013-07-01","end":"2013-09-30","val":24249000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2013Q3"},{"start":"2013-01-01","end":"2013-12-31","val":24052000,"accn":"0000911147-14-000005","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-31"},{"start":"2013-01-01","end":"2013-12-31","val":24052000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2013-01-01","end":"2013-12-31","val":24052000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":24380000,"accn":"0000911147-14-000013","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-15"},{"start":"2014-01-01","end":"2014-03-31","val":24380000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":24380000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-01-01","end":"2014-06-30","val":24380000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2014-04-01","end":"2014-06-30","val":24381000,"accn":"0000911147-14-000022","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-14"},{"start":"2014-04-01","end":"2014-06-30","val":24381000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2014Q2"},{"start":"2014-01-01","end":"2014-09-30","val":24380000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-01-01","end":"2014-09-30","val":24380000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2014-07-01","end":"2014-09-30","val":24381000,"accn":"0000911147-14-000041","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"start":"2014-07-01","end":"2014-09-30","val":24381000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06","frame":"CY2014Q3"},{"start":"2014-01-01","end":"2014-12-31","val":24381000,"accn":"0000911147-15-000008","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-16"},{"start":"2014-01-01","end":"2014-12-31","val":24381000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2014-01-01","end":"2014-12-31","val":24381000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":24381000,"accn":"0000911147-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08"},{"start":"2015-01-01","end":"2015-03-31","val":24381000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":24384000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-01-01","end":"2015-06-30","val":24384000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2015-04-01","end":"2015-06-30","val":24386000,"accn":"0000911147-15-000034","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07"},{"start":"2015-04-01","end":"2015-06-30","val":24386000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05","frame":"CY2015Q2"},{"start":"2015-01-01","end":"2015-09-30","val":24389000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-01-01","end":"2015-09-30","val":24389000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2015-07-01","end":"2015-09-30","val":24399000,"accn":"0000911147-15-000054","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-06"},{"start":"2015-07-01","end":"2015-09-30","val":24399000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01","frame":"CY2015Q3"},{"start":"2015-01-01","end":"2015-12-31","val":24395000,"accn":"0000911147-16-000101","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-11"},{"start":"2015-01-01","end":"2015-12-31","val":24395000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2015-01-01","end":"2015-12-31","val":24395000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":24436000,"accn":"0000911147-16-000111","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-06"},{"start":"2016-01-01","end":"2016-03-31","val":24436000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":24445000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-01-01","end":"2016-06-30","val":24445000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2016-04-01","end":"2016-06-30","val":24432000,"accn":"0000911147-16-000124","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-05"},{"start":"2016-04-01","end":"2016-06-30","val":24432000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07","frame":"CY2016Q2"},{"start":"2016-01-01","end":"2016-09-30","val":24452000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-01-01","end":"2016-09-30","val":24452000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2016-07-01","end":"2016-09-30","val":24440000,"accn":"0000911147-16-000134","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-01"},{"start":"2016-07-01","end":"2016-09-30","val":24440000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":24435000,"accn":"0000911147-17-000006","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-10"},{"start":"2016-01-01","end":"2016-12-31","val":24435000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2016-01-01","end":"2016-12-31","val":24435000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":24455000,"accn":"0000911147-17-000044","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-05"},{"start":"2017-01-01","end":"2017-03-31","val":24455000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":24460000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-01-01","end":"2017-06-30","val":24460000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2017-04-01","end":"2017-06-30","val":24466000,"accn":"0000911147-17-000056","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-08-07"},{"start":"2017-04-01","end":"2017-06-30","val":24466000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":24464000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-01-01","end":"2017-09-30","val":24464000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2017-07-01","end":"2017-09-30","val":24470000,"accn":"0000911147-17-000062","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-11-06"},{"start":"2017-07-01","end":"2017-09-30","val":24470000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":25068000,"accn":"0000911147-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-09"},{"start":"2017-01-01","end":"2017-12-31","val":25068000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2017-01-01","end":"2017-12-31","val":25068000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":29363000,"accn":"0000911147-18-000022","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-09"},{"start":"2018-01-01","end":"2018-03-31","val":29363000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":29369000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-01-01","end":"2018-06-30","val":29369000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":29376000,"accn":"0000911147-18-000042","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-08"},{"start":"2018-04-01","end":"2018-06-30","val":29376000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":29388000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-01-01","end":"2018-09-30","val":29388000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2018-07-01","end":"2018-09-30","val":29425000,"accn":"0000911147-18-000053","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-07"},{"start":"2018-07-01","end":"2018-09-30","val":29425000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":29401000,"accn":"0000911147-19-000008","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11"},{"start":"2018-01-01","end":"2018-12-31","val":29401000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2018-01-01","end":"2018-12-31","val":29401000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":29439000,"accn":"0000911147-19-000016","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-09"},{"start":"2019-01-01","end":"2019-03-31","val":29439000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":29440000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-01-01","end":"2019-06-30","val":29440000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2019-04-01","end":"2019-06-30","val":29440000,"accn":"0000911147-19-000030","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-08"},{"start":"2019-04-01","end":"2019-06-30","val":29440000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":29444000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-01-01","end":"2019-09-30","val":29444000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2019-07-01","end":"2019-09-30","val":29453000,"accn":"0000911147-19-000044","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-04"},{"start":"2019-07-01","end":"2019-09-30","val":29453000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":29452000,"accn":"0000911147-20-000011","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-13"},{"start":"2019-01-01","end":"2019-12-31","val":29452000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2019-01-01","end":"2019-12-31","val":29452000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":29507000,"accn":"0000911147-20-000047","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-20"},{"start":"2020-01-01","end":"2020-03-31","val":29507000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":29541000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-01-01","end":"2020-06-30","val":29541000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":29576000,"accn":"0000911147-20-000077","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"},{"start":"2020-04-01","end":"2020-06-30","val":29576000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":29553000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-01-01","end":"2020-09-30","val":29553000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2020-07-01","end":"2020-09-30","val":29576000,"accn":"0000911147-20-000091","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-06"},{"start":"2020-07-01","end":"2020-09-30","val":29576000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":29559000,"accn":"0000911147-21-000010","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-12"},{"start":"2020-01-01","end":"2020-12-31","val":29559000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":29559000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":29576000,"accn":"0000911147-21-000024","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07"},{"start":"2021-01-01","end":"2021-03-31","val":29576000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":29578000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-01-01","end":"2021-06-30","val":29578000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-04-01","end":"2021-06-30","val":29579000,"accn":"0000911147-21-000036","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-06"},{"start":"2021-04-01","end":"2021-06-30","val":29579000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":29584000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-01-01","end":"2021-09-30","val":29584000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-07-01","end":"2021-09-30","val":29598000,"accn":"0000911147-21-000051","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-05"},{"start":"2021-07-01","end":"2021-09-30","val":29598000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":29593000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":29593000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":29593000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":29661000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":29661000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":29752000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":29752000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-04-01","end":"2022-06-30","val":29843000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-04-01","end":"2022-06-30","val":29843000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":29790000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":29790000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":29864000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-07-01","end":"2022-09-30","val":29864000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":29809000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":29809000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":29809000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":29809000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":30056000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":30056000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":30196000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":30196000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":30335000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":30335000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":30245000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":30245000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":30340000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":30340000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":30274000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":30274000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":30274000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":30420000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":30420000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":30420000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":30551000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":30551000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":30551000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":30683000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":30683000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":30683000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":30595000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":30595000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":30683000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":30683000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":30617000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":30617000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":30617000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":30683000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":30683000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":30683000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":30624000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":30624000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":30624000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":30565000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":30565000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":30565000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":30399000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":29956000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":30119000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":28633000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":28413000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":28195000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries":{"label":"Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries","description":"Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of domestic subsidiaries.","units":{"USD":[{"end":"2021-12-31","val":800000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08","frame":"CY2021Q4I"},{"end":"2022-03-31","val":800000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"},{"end":"2022-06-30","val":800000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2I"},{"end":"2022-09-30","val":800000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2022-12-31","val":500000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022Q4I"},{"end":"2023-03-31","val":500000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":500000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2023Q2I"},{"end":"2023-12-31","val":500000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"}]}},"IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority":{"label":"Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority","description":"The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.","units":{"PLN":[{"end":"2021-09-30","val":2400000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-09-30","val":2400000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2021-09-30","val":2400000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021Q3I"},{"end":"2022-09-30","val":1800000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-09-30","val":1800000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2022-09-30","val":1800000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2022-09-30","val":1800000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022Q3I"}],"USD":[{"end":"2021-09-30","val":600000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"end":"2021-09-30","val":600000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2021-09-30","val":600000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021Q3I"},{"end":"2022-09-30","val":400000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"end":"2022-09-30","val":400000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2022-09-30","val":400000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2022-09-30","val":400000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022Q3I"}]}},"PaymentsForProceedsFromBusinessesAndInterestInAffiliates":{"label":"Payments for (Proceeds from) Businesses and Interest in Affiliates","description":"The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period.","units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":-6575000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2020-01-01","end":"2020-12-31","val":-6575000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":75000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":75000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":28000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":75000,"accn":"0000911147-22-000008","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-08"},{"start":"2021-01-01","end":"2021-12-31","val":24000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2021"},{"start":"2022-01-01","end":"2022-06-30","val":95000000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":-528000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"}]}},"LiabilitiesFairValueDisclosure":{"label":"Financial and Nonfinancial Liabilities, Fair Value Disclosure","description":"Fair value of financial and nonfinancial obligations.","units":{"USD":[{"end":"2021-03-31","val":0,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2021Q3I"},{"end":"2022-03-31","val":0,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"end":"2022-03-31","val":0,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"end":"2022-06-30","val":0,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04","frame":"CY2022Q3I"},{"end":"2023-03-31","val":0,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2023Q1I"}]}},"PaymentsRelatedToTaxWithholdingForShareBasedCompensation":{"label":"Payment, Tax Withholding, Share-based Payment Arrangement","description":"Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":434000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06"},{"start":"2022-01-01","end":"2022-03-31","val":434000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":434000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":434000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":434000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":434000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":434000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":434000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":434000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":434000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1290000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":1290000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1290000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":1290000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":1290000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":1290000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":1290000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":1290000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":1290000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":235000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":235000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":235000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":235000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":235000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":235000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":235000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":235000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":235000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":235000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":235000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"}]}},"SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit":{"label":"Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit","description":"The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.","units":{"USD":[{"end":"2022-03-31","val":10200000,"accn":"0000911147-22-000041","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-06","frame":"CY2022Q1I"}]}},"IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance":{"label":"Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.","units":{"USD":[{"start":"2022-04-01","end":"2022-06-30","val":-10200000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-10200000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-12-31","val":-10200000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2022"},{"start":"2026-01-01","end":"2026-03-31","val":300000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":300000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital":{"label":"Proceeds from Equity Method Investment, Distribution, Return of Capital","description":"Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.","units":{"USD":[{"start":"2022-01-01","end":"2022-06-30","val":180000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":180000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":982000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":982000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":4989000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":4989000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":4989000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":4989000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":2256000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2023-01-01","end":"2023-03-31","val":2256000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2256000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":2256000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":2256000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":2256000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":2256000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":2256000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":2256000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"}]}},"ProceedsFromSaleOfOtherProductiveAssets":{"label":"Proceeds from Sale of Other Productive Assets","description":"Amount of cash inflow from the sale of tangible or intangible assets used to produce goods or deliver services, classified as other.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":6330000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":6330000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":6330000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":6330000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":6330000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":6330000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":6330000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":6330000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":6330000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"}]}},"ProceedsFromSaleOfPropertyPlantAndEquipment":{"label":"Proceeds from Sale of Property, Plant, and Equipment","description":"The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.","units":{"USD":[{"start":"2021-01-01","end":"2021-06-30","val":44000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2021-01-01","end":"2021-09-30","val":44000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2021-01-01","end":"2021-12-31","val":44000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2021-01-01","end":"2021-12-31","val":44000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2021"},{"start":"2022-01-01","end":"2022-06-30","val":124000,"accn":"0000911147-22-000053","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-05"},{"start":"2022-01-01","end":"2022-06-30","val":124000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":124000,"accn":"0000911147-22-000067","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-04"},{"start":"2022-01-01","end":"2022-09-30","val":124000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":124000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":124000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":124000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":124000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-06-30","val":73000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2023-01-01","end":"2023-06-30","val":73000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":89000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":89000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":89000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":89000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":89000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":48000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":48000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":48000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":47000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":47000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":47000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":48000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":48000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":82000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":82000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":82000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":10000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":10000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":10000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":33000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":33000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":33000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":83000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":212000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationGiltiPercent":{"label":null,"description":null,"units":{"pure":[{"start":"2022-01-01","end":"2022-12-31","val":0.025,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":0.025,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":0.025,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":0.025,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2024-01-01","end":"2024-12-31","val":-0.007,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-0.006,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"}]}},"GainLossOnSaleOfPropertyPlantEquipment":{"label":"Gain (Loss) on Disposition of Property Plant Equipment","description":"Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":-2154000,"accn":"0000911147-23-000038","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-2154000,"accn":"0000911147-23-000057","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-08"},{"start":"2022-01-01","end":"2022-09-30","val":-2154000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-01-01","end":"2022-12-31","val":-2154000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10"},{"start":"2022-01-01","end":"2022-12-31","val":-2154000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2022-01-01","end":"2022-12-31","val":-2154000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":-2154000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"}]}},"OtherNoncashExpense":{"label":"Other Noncash Expense","description":"Amount of expense or loss included in net income that result in no cash flow, classified as other.","units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":1000,"accn":"0000911147-23-000008","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-10","frame":"CY2020"}]}},"ContractWithCustomerLiabilityRevenueRecognized":{"label":"Contract with Customer, Liability, Revenue Recognized","description":"Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.","units":{"USD":[{"start":"2022-01-01","end":"2022-09-30","val":1300000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2022-07-01","end":"2022-09-30","val":1100000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2022Q3"},{"start":"2023-01-01","end":"2023-03-31","val":1100000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1500000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-04-01","end":"2023-06-30","val":1500000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":1800000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":1800000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-07-01","end":"2023-09-30","val":3000000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-07-01","end":"2023-09-30","val":3000000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04","frame":"CY2023Q3"},{"start":"2024-01-01","end":"2024-03-31","val":2800000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09"},{"start":"2024-01-01","end":"2024-03-31","val":2800000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":2800000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2700000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-06-30","val":2700000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":2700000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":2400000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-04-01","end":"2024-06-30","val":2400000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":2400000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":3500000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-01-01","end":"2024-09-30","val":3500000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":5900000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2024-07-01","end":"2024-09-30","val":5900000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2025-01-01","end":"2025-03-31","val":2400000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":2400000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":2400000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":2600000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":2600000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":2600000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":3300000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":3300000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":3300000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":2800000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":3700000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2026-01-01","end":"2026-03-31","val":1900000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":3000000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":4100000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"DeferredTaxLiabilitiesUndistributedForeignEarnings":{"label":"Deferred Tax Liabilities, Undistributed Foreign Earnings","description":"Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.","units":{"USD":[{"end":"2023-09-30","val":2900000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09","frame":"CY2023Q3I"},{"end":"2023-12-31","val":3600000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2023Q4I"},{"end":"2024-12-31","val":3300000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":3300000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"},{"end":"2025-12-31","val":4200000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"}]}},"GainsLossesOnExtinguishmentOfDebt":{"label":"Gain (Loss) on Extinguishment of Debt","description":"Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.","units":{"USD":[{"start":"2023-01-01","end":"2023-09-30","val":-7299000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":-7299000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":-7299000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-7299000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-7299000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":146000,"accn":"0000911147-24-000043","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-09","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":146000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2024-01-01","end":"2024-09-30","val":146000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"}]}},"PaymentsToAcquireBusinessTwoNetOfCashAcquired":{"label":"Payments to Acquire Business Two, Net of Cash Acquired","description":"The cash outflow associated with a second acquisition of a business, net of the cash acquired from the purchase.","units":{"USD":[{"start":"2023-01-01","end":"2023-06-30","val":97954000,"accn":"0000911147-24-000051","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-08"},{"start":"2023-01-01","end":"2023-09-30","val":53026000,"accn":"0000911147-23-000085","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-09"},{"start":"2023-01-01","end":"2023-09-30","val":53026000,"accn":"0000911147-24-000059","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-11-04"},{"start":"2023-01-01","end":"2023-12-31","val":52581000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":52581000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":52581000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"}]}},"AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent":{"label":"Accrual for Taxes Other than Income Taxes","description":"Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes.","units":{"USD":[{"end":"2022-12-31","val":700000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-12-31","val":627000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":627000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":627000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-12-31","val":616000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":616000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":616000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-12-31","val":795000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"}]}},"AccruedIncomeTaxes":{"label":"Accrued Income Taxes","description":"Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.","units":{"USD":[{"end":"2022-12-31","val":1238000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14","frame":"CY2022Q4I"},{"end":"2023-12-31","val":12145000,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"end":"2023-12-31","val":12145000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":12145000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-12-31","val":136000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":136000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":136000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-12-31","val":33000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"}]}},"EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense":{"label":"Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes.","units":{"pure":[{"start":"2023-01-01","end":"2023-12-31","val":-0.047,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":0.047,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-0.047,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.016,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-0.012,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":0.012,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.03,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings":{"label":"Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of foreign earnings.","units":{"pure":[{"start":"2023-01-01","end":"2023-12-31","val":-0.051,"accn":"0000911147-24-000010","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-14"},{"start":"2023-01-01","end":"2023-12-31","val":-0.051,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":-0.051,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.013,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-0.01,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"}]}},"ForeignCurrencyExchangeRateTranslation1":{"label":"Foreign Currency Exchange Rate, Translation","description":"Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency.","units":{"pure":[{"end":"2023-12-31","val":3.9155,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":3.9155,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-12-31","val":4.1106,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":4.1106,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"}],"USD/CAD":[{"end":"2023-12-31","val":1.3232,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":1.3232,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1.4349,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":1.4349,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":1.4349,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1.37,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"}],"USD/EUR":[{"end":"2023-12-31","val":0.903,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":0.903,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-12-31","val":0.9611,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":0.9611,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":0.9611,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0.8519,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"}],"USD/PLN":[{"end":"2024-12-31","val":4.1106,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-12-31","val":3.5993,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025Q4I"}]}},"GainLossOnRepurchaseOfDebtInstrument":{"label":"Gain (Loss) on Repurchase of Debt Instrument","description":"Amount of gain (loss) from the difference between the repurchase price of a debt instrument initially issued by the entity and the net carrying amount of the debt at the time of its repurchase.","units":{"USD":[{"start":"2024-01-01","end":"2024-03-31","val":146000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":146000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":146000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":146000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":146000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":146000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":146000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":146000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"}]}},"GoodwillAndIntangibleAssetImpairment":{"label":"Goodwill and Intangible Asset Impairment","description":"Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":43716000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13","frame":"CY2024"}]}},"InterestExpenseNonoperating":{"label":null,"description":null,"units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":65831000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":65831000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":93925000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2023-01-01","end":"2023-12-31","val":93925000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":25815000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":25815000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":51570000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":51570000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":25756000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":25756000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":77426000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":25855000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":103367000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":103367000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":103367000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":26037000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":26037000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":26037000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":52247000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":52247000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":52247000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":26211000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":26211000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":26211000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":78665000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":26418000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":104783000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":25947000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":51882000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":25937000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"LossContingencyAccrualAtCarryingValue":{"label":"Loss Contingency Accrual","description":"Amount of loss contingency liability.","units":{"USD":[{"end":"2023-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2023-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023Q4I"},{"end":"2024-12-31","val":766000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"end":"2024-12-31","val":766000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2024-12-31","val":766000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2024-12-31","val":766000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"end":"2024-12-31","val":766000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":766000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"end":"2024-12-31","val":766000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"end":"2024-12-31","val":766000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024Q4I"},{"end":"2025-03-31","val":569000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"end":"2025-03-31","val":569000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":295000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"end":"2025-06-30","val":295000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2I"},{"end":"2026-06-30","val":1224000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2I"}]}},"StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans":{"label":"Stock Issued During Period, Shares, Employee Stock Purchase Plans","description":"Number of shares issued during the period as a result of an employee stock purchase plan.","units":{"shares":[{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"TranslationAdjustmentFunctionalToReportingCurrencyTaxExpenseBenefit":{"label":"Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit)","description":"Amount of income tax expense (benefit) from translating foreign currency financial statements into the reporting currency.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-6000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":-6000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":42000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":42000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":65000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":65000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-09-30","val":50000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":50000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-06-30","val":-26000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"ValuationAllowanceDeferredTaxAssetChangeInAmount":{"label":"Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount","description":"Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":48900000,"accn":"0000911147-25-000010","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-13"},{"start":"2024-01-01","end":"2024-12-31","val":55300000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":15200000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"LossContingencyAccrualPayments":{"label":"Loss Contingency Accrual, Payments","description":"Amount of cash outflow reducing loss contingency liability.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":239000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":239000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":741000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":741000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-09-30","val":1259000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":1259000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"OperatingCostsAndExpenses":{"label":"Operating Costs and Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":366166000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":487281000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":127730000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2024-01-01","end":"2024-03-31","val":127730000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":259904000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":259904000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-04-01","end":"2024-06-30","val":132174000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-04-01","end":"2024-06-30","val":132174000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":397681000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-07-01","end":"2024-09-30","val":137783000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":598076000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":598076000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":123303000,"accn":"0000911147-25-000023","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-12"},{"start":"2025-01-01","end":"2025-03-31","val":123303000,"accn":"0000911147-25-000059","fy":2025,"fp":"Q1","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-03-31","val":123303000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":257546000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":257546000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":257546000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":134243000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":134243000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":134243000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":394144000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":136598000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":521696000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":125476000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":260293000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":134815000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"AmortizationOfFinancingCostsAndDiscounts":{"label":"Amortization of Debt Issuance Costs and Discounts","description":"Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.","units":{"USD":[{"start":"2024-01-01","end":"2024-06-30","val":1348000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":1348000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":2022000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":2892000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":674000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1381000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":1381000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":1381000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":2055000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":2729000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":674000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":1347000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"OperatingLeaseRightOfUseAssetAmortizationExpense":{"label":"Operating Lease, Right-of-Use Asset, Amortization Expense","description":"Amount of amortization expense for right-of-use asset from operating lease.","units":{"USD":[{"start":"2024-01-01","end":"2024-06-30","val":2934000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2024-01-01","end":"2024-06-30","val":2934000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-09-30","val":4628000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2024-01-01","end":"2024-12-31","val":6288000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1769000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":3730000,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":3730000,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-06-30","val":3730000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-09-30","val":5510000,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-01-01","end":"2025-12-31","val":7415000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1728000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":3443000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"StockRepurchasedAndRetiredDuringPeriodShares":{"label":"Stock Repurchased and Retired During Period, Shares","description":"Number of shares that have been repurchased and retired during the period.","units":{"shares":[{"start":"2025-01-01","end":"2025-06-30","val":428734,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-01-01","end":"2025-06-30","val":428734,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14"},{"start":"2025-04-01","end":"2025-06-30","val":428734,"accn":"0000911147-25-000033","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":428734,"accn":"0000911147-25-000061","fy":2025,"fp":"Q2","form":"10-Q/A","filed":"2025-11-14","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":1029657,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14"},{"start":"2025-07-01","end":"2025-09-30","val":600923,"accn":"0000911147-25-000063","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-14","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1951955,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"DeferredTaxAssetsGoodwillAndIntangibleAssets":{"label":"Deferred Tax Assets, Goodwill and Intangible Assets","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.","units":{"USD":[{"end":"2024-12-31","val":-23429000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"}]}},"DeferredTaxAssetsGross":{"label":"Deferred Tax Assets, Gross","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2024-12-31","val":191270000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"}]}},"DeferredTaxAssetsNet":{"label":"Deferred Tax Assets, Net of Valuation Allowance","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2024-12-31","val":135588000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"}]}},"DeferredTaxLiabilities":{"label":"Deferred Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.","units":{"USD":[{"end":"2024-12-31","val":3701000,"accn":"0000911147-25-000056","fy":2024,"fp":"FY","form":"10-K/A","filed":"2025-11-14","frame":"CY2024Q4I"}]}},"CurrentIncomeTaxExpenseBenefit":{"label":"Current Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":2507000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":3509000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"CurrentStateAndLocalTaxExpenseBenefit":{"label":"Current State and Local Tax Expense (Benefit)","description":"Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":191000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":404000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"DeferredStateAndLocalIncomeTaxExpenseBenefit":{"label":"Deferred State and Local Income Tax Expense (Benefit)","description":"Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":2574000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-57000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount":{"label":null,"description":null,"units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":666000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":583000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent":{"label":null,"description":null,"units":{"pure":[{"start":"2024-01-01","end":"2024-12-31","val":-0.006,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-0.011,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"pure":[{"start":"2024-01-01","end":"2024-12-31","val":-0.002,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-0.007,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense.","units":{"pure":[{"start":"2024-01-01","end":"2024-12-31","val":0.005,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.001,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationTaxCredits":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.","units":{"pure":[{"start":"2024-01-01","end":"2024-12-31","val":0.003,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.004,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"IncomeTaxesPaidNet":{"label":"Income Taxes Paid, Net","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":17815000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":584000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":453000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-12-31","val":1613000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":880000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":1349000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount","description":"The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-25175000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-10742000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"IncomeTaxReconciliationMinorityInterestIncomeExpense":{"label":"Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-1490000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-1513000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"IncomeTaxReconciliationPriorYearIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit).","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-573000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-61000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"IncomeTaxReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":2723000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":262000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"IncomeTaxReconciliationTaxCredits":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":365000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":233000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"PaymentsToAcquireProductiveAssets":{"label":"Payments to Acquire Productive Assets","description":"The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":59235000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":21951000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"ProceedsFromIssuanceOfLongTermDebt":{"label":"Proceeds from Issuance of Long-term Debt","description":"The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":13367000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1000000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1000000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-12-31","val":3503000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":576000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":1393000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"RepaymentsOfLongTermDebtAndCapitalSecurities":{"label":"Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security","description":"Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":8704000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1309000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":3245000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-01-01","end":"2025-12-31","val":6333000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1485000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":2514000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}},"StateAndLocalIncomeTaxExpenseBenefitContinuingOperations":{"label":"State and Local Income Tax Expense (Benefit), Continuing Operations","description":"Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":2765000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":347000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"StockRepurchasedAndRetiredDuringPeriodValue":{"label":"Stock Repurchased and Retired During Period, Value","description":"Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":20000,"accn":"0000911147-26-000009","fy":2025,"fp":"FY","form":"10-K","filed":"2026-03-18","frame":"CY2025"}]}},"SegmentExpenditureAdditionToLongLivedAssets":{"label":"","description":"","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":6689000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":12498000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":5809000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-03-31","val":2692000,"accn":"0000911147-26-000022","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-08","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":5831000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"},{"start":"2026-04-01","end":"2026-06-30","val":3139000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07","frame":"CY2026Q2"}]}},"IncreaseDecreaseInPrepaidInsurance":{"label":"Increase (Decrease) in Prepaid Insurance","description":"Amount of increase (decrease) of consideration paid in advance for insurance that provides economic benefits in future periods.","units":{"USD":[{"start":"2026-01-01","end":"2026-06-30","val":-4744000,"accn":"0000911147-26-000039","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-07"}]}}},"ecd":{"CoSelectedMeasureAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":97900000,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":103300000,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":114000000,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":102700000,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":105400000,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2025"}]}},"NonPeoNeoAvgCompActuallyPaidAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":1040478,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":229397,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":532459,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":225798,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":261528,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2025"}]}},"NonPeoNeoAvgTotalCompAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":489252,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":545447,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":725200,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":375545,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":367752,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2025"}]}},"PeerGroupTotalShareholderRtnAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":77,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":57,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":75,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":74,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":81,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2025"}]}},"TotalShareholderRtnAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":154,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":89,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":62,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":41,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":21,"accn":"0000911147-26-000012","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-30","frame":"CY2025"}]}}},"ffd":{"NetFeeAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-06-11","val":0,"accn":"0001140361-26-024930","fy":null,"fp":null,"form":"S-3","filed":"2026-06-11","frame":"CY2026Q2I"}]}},"TtlFeeAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-06-11","val":0,"accn":"0001140361-26-024930","fy":null,"fp":null,"form":"S-3","filed":"2026-06-11","frame":"CY2026Q2I"}]}},"TtlOfferingAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-06-11","val":100000000,"accn":"0001140361-26-024930","fy":null,"fp":null,"form":"S-3","filed":"2026-06-11","frame":"CY2026Q2I"}]}},"TtlOffsetAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-06-11","val":0,"accn":"0001140361-26-024930","fy":null,"fp":null,"form":"S-3","filed":"2026-06-11","frame":"CY2026Q2I"}]}},"TtlPrevslyPdAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-06-11","val":0,"accn":"0001140361-26-024930","fy":null,"fp":null,"form":"S-3","filed":"2026-06-11","frame":"CY2026Q2I"}]}}}}}