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Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as 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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. 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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' 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Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer 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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":49072000,"accn":"0001072613-12-000216","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-28","frame":"CY2010Q4I"},{"end":"2011-12-31","val":55849000,"accn":"0001072613-12-000216","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-28"},{"end":"2011-12-31","val":55849000,"accn":"0001084048-13-000002","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-01","frame":"CY2011Q4I"},{"end":"2012-12-31","val":66709000,"accn":"0001084048-13-000002","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-01"},{"end":"2012-12-31","val":66709000,"accn":"0001084048-14-000002","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-03","frame":"CY2012Q4I"},{"end":"2013-12-31","val":86699000,"accn":"0001084048-14-000002","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-03"},{"end":"2013-12-31","val":86699000,"accn":"0001084048-15-000003","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-02","frame":"CY2013Q4I"},{"end":"2014-12-31","val":111398000,"accn":"0001084048-15-000003","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-02"},{"end":"2014-12-31","val":111398000,"accn":"0001084048-16-000015","fy":2015,"fp":"FY","form":"10-K","filed":"2016-02-29","frame":"CY2014Q4I"},{"end":"2015-12-31","val":147673000,"accn":"0001084048-16-000015","fy":2015,"fp":"FY","form":"10-K","filed":"2016-02-29"},{"end":"2015-12-31","val":147673000,"accn":"0001084048-17-000003","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-01","frame":"CY2015Q4I"},{"end":"2016-12-31","val":187960000,"accn":"0001084048-17-000003","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-01"},{"end":"2016-12-31","val":187960000,"accn":"0001084048-18-000001","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-01","frame":"CY2016Q4I"},{"end":"2017-12-31","val":233829000,"accn":"0001084048-18-000001","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-01"},{"end":"2017-12-31","val":233829000,"accn":"0001084048-19-000002","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-01","frame":"CY2017Q4I"},{"end":"2018-12-31","val":289164000,"accn":"0001084048-19-000002","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-01"},{"end":"2018-12-31","val":289164000,"accn":"0001084048-20-000012","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-02","frame":"CY2018Q4I"},{"end":"2019-12-31","val":354119000,"accn":"0001084048-20-000012","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-02"},{"end":"2019-12-31","val":354119000,"accn":"0001084048-21-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-01","frame":"CY2019Q4I"},{"end":"2020-12-31","val":362466000,"accn":"0001084048-21-000012","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-01"},{"end":"2020-12-31","val":325916000,"accn":"0001084048-22-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-15","frame":"CY2020Q4I"},{"end":"2021-12-31","val":352322000,"accn":"0001084048-22-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-15"},{"end":"2021-12-31","val":352322000,"accn":"0001084048-23-000010","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-01","frame":"CY2021Q4I"},{"end":"2022-12-31","val":433770000,"accn":"0001084048-23-000010","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-01"},{"end":"2022-12-31","val":433770000,"accn":"0001084048-24-000013","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":515184000,"accn":"0001084048-24-000013","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":515184000,"accn":"0001084048-25-000007","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-25","frame":"CY2023Q4I"},{"end":"2024-12-31","val":558925000,"accn":"0001084048-25-000007","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-25"},{"end":"2024-12-31","val":558925000,"accn":"0001084048-26-000005","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-24","frame":"CY2024Q4I"},{"end":"2025-12-31","val":676828000,"accn":"0001084048-26-000005","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-24","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. 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